A.P.BUILDERS & CONTRACTORS LIMITED
Period: 2003-05-07 ~ 2025-05-27
Company number: 04756394
Registered name A.P.BUILDERS & CONTRACTORS LIMITED - Dissolved
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment 29,936 GBP 2017-06-30
37,087 GBP 2016-06-30
Total Inventories 83,333 GBP 2017-06-30
16,667 GBP 2016-06-30
Debtors 19,281 GBP 2017-06-30
20,552 GBP 2016-06-30
Cash at bank and in hand 371,934 GBP 2017-06-30
447,150 GBP 2016-06-30
Current Assets 474,548 GBP 2017-06-30
484,369 GBP 2016-06-30
Creditors Current
149,141 GBP 2017-06-30
201,269 GBP 2016-06-30
Net Current Assets/Liabilities 325,407 GBP 2017-06-30
283,100 GBP 2016-06-30
Total Assets Less Current Liabilities 355,343 GBP 2017-06-30
320,187 GBP 2016-06-30
Creditors Non-current
12,977 GBP 2017-06-30
15,589 GBP 2016-06-30
Net Assets/Liabilities 342,366 GBP 2017-06-30
304,598 GBP 2016-06-30
Equity Called up share capital
1 GBP 2017-06-30
1 GBP 2016-06-30
Retained earnings (accumulated losses)
342,365 GBP 2017-06-30
304,597 GBP 2016-06-30
Equity 342,366 GBP 2017-06-30
304,598 GBP 2016-06-30
Average Number of Employees 1 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
14,059 GBP 2017-06-30
13,627 GBP 2016-06-30
Motor vehicles
41,810 GBP 2017-06-30
41,810 GBP 2016-06-30
Computers
6,320 GBP 2017-06-30
6,320 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 62,189 GBP 2017-06-30
61,757 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,072 GBP 2017-06-30
11,576 GBP 2016-06-30
Motor vehicles
15,052 GBP 2017-06-30
8,362 GBP 2016-06-30
Computers
5,129 GBP 2017-06-30
4,732 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,253 GBP 2017-06-30
24,670 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
496 GBP 2016-07-01 ~ 2017-06-30
Motor vehicles
6,690 GBP 2016-07-01 ~ 2017-06-30
Computers
397 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,583 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
1,987 GBP 2017-06-30
2,051 GBP 2016-06-30
Motor vehicles
26,758 GBP 2017-06-30
33,448 GBP 2016-06-30
Computers
1,191 GBP 2017-06-30
1,588 GBP 2016-06-30
Amount of value-added tax that is recoverable Current
19,281 GBP 2017-06-30
20,552 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Current
2,611 GBP 2017-06-30
2,611 GBP 2016-06-30
Trade Creditors/Trade Payables Current
111,828 GBP 2017-06-30
145,833 GBP 2016-06-30
Corporation Tax Payable Current
24,878 GBP 2017-06-30
47,932 GBP 2016-06-30
Other Taxation & Social Security Payable Current
3,311 GBP 2017-06-30
1,145 GBP 2016-06-30
Accrued Liabilities Current
3,800 GBP 2017-06-30
3,100 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Non-current
12,977 GBP 2017-06-30
15,589 GBP 2016-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2017-06-30
Profit/Loss Retained earnings (accumulated losses)
97,768 GBP 2016-07-01 ~ 2017-06-30
Dividends Paid Retained earnings (accumulated losses)
-60,000 GBP 2016-07-01 ~ 2017-06-30
A.P.BUILDERS & CONTRACTORS LIMITED Info Registered number 04756394 Gladstone House, 77-79 High Street, Egham, Surrey TW20 9HY
PRIVATE LIMITED COMPANY incorporated on 2003-05-07 and dissolved on 2025-05-27 (22 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-05-07
CIF 0