ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED
Period: 2013-11-08 ~ 2025-10-31
Company number: 08767835
Registered name ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-09-26 Dissolved on 2025-10-31
Recent Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 27,254 GBP 2021-12-31
30,124 GBP 2020-12-31
Fixed Assets 27,254 GBP 2021-12-31
30,124 GBP 2020-12-31
Debtors 9,577 GBP 2021-12-31
14,578 GBP 2020-12-31
Cash at bank and in hand 19,926 GBP 2021-12-31
31,453 GBP 2020-12-31
Current Assets 29,503 GBP 2021-12-31
46,031 GBP 2020-12-31
Creditors -34,362 GBP 2021-12-31
-45,336 GBP 2020-12-31
Net Current Assets/Liabilities -4,859 GBP 2021-12-31
695 GBP 2020-12-31
Total Assets Less Current Liabilities 22,395 GBP 2021-12-31
30,819 GBP 2020-12-31
Net Assets/Liabilities 54 GBP 2021-12-31
-5,053 GBP 2020-12-31
Equity Called up share capital
1 GBP 2021-12-31
1 GBP 2020-12-31
Retained earnings (accumulated losses)
53 GBP 2021-12-31
-5,054 GBP 2020-12-31
Average Number of Employees 4 2021-01-01 ~ 2021-12-31
4 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
26,596 GBP 2021-12-31
26,596 GBP 2020-12-31
Motor vehicles
14,415 GBP 2021-12-31
11,261 GBP 2020-12-31
Furniture and fittings
7,407 GBP 2021-12-31
7,407 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 48,418 GBP 2021-12-31
45,264 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,429 GBP 2021-12-31
8,888 GBP 2020-12-31
Motor vehicles
4,587 GBP 2021-12-31
2,919 GBP 2020-12-31
Furniture and fittings
4,148 GBP 2021-12-31
3,333 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,164 GBP 2021-12-31
15,140 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,541 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
1,668 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
815 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,024 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
14,167 GBP 2021-12-31
17,708 GBP 2020-12-31
Motor vehicles
9,828 GBP 2021-12-31
8,342 GBP 2020-12-31
Furniture and fittings
3,259 GBP 2021-12-31
4,074 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
2,543 GBP 2021-12-31
2,189 GBP 2020-12-31
Prepayments/Accrued Income Current
511 GBP 2020-12-31
Amounts Owed by Group Undertakings Current
5,060 GBP 2021-12-31
11,983 GBP 2020-12-31
Trade Creditors/Trade Payables Current
5,191 GBP 2021-12-31
16,188 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
6,600 GBP 2021-12-31
3,428 GBP 2020-12-31
Other Taxation & Social Security Payable Current
2,084 GBP 2021-12-31
493 GBP 2020-12-31
Amount of value-added tax that is payable Current
2,740 GBP 2021-12-31
17,795 GBP 2020-12-31
Other Creditors Current
13,433 GBP 2021-12-31
1,721 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
2,000 GBP 2021-12-31
2,180 GBP 2020-12-31
Creditors Current
34,362 GBP 2021-12-31
45,336 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
22,341 GBP 2021-12-31
35,872 GBP 2020-12-31
ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED Info Registered number 08767835 C/o Cowgills Limited Fourth Floor, Unit 5b, The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 2013-11-08 and dissolved on 2025-10-31 (11 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-11-08
CIF 0