APEX MECHANICAL SERVICES LTD
Period: 2019-05-23 ~ 2023-12-09
Company number: 08881367
Registered names APEX MECHANICAL SERVICES LTD - Dissolved
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2020-05-31 ~ 2021-05-30
0 2019-06-01 ~ 2020-05-30
Par Value of Share Class 1 ordinary share
1 2020-05-31 ~ 2021-05-30
Property, Plant & Equipment 1,989 GBP 2021-05-30
1,905 GBP 2020-05-30
Total Inventories 15,000 GBP 2021-05-30
9,176 GBP 2020-05-30
Debtors 179,088 GBP 2021-05-30
109,915 GBP 2020-05-30
Cash at bank and in hand 14,117 GBP 2021-05-30
21,753 GBP 2020-05-30
Current Assets 208,205 GBP 2021-05-30
140,844 GBP 2020-05-30
Creditors Current
154,448 GBP 2021-05-30
133,780 GBP 2020-05-30
Net Current Assets/Liabilities 53,757 GBP 2021-05-30
7,064 GBP 2020-05-30
Total Assets Less Current Liabilities 55,746 GBP 2021-05-30
8,969 GBP 2020-05-30
Creditors Non-current
-46,087 GBP 2021-05-30
Net Assets/Liabilities 8,231 GBP 2021-05-30
7,803 GBP 2020-05-30
Equity Called up share capital
100 GBP 2021-05-30
100 GBP 2020-05-30
Retained earnings (accumulated losses)
8,131 GBP 2021-05-30
7,703 GBP 2020-05-30
Equity 8,231 GBP 2021-05-30
7,803 GBP 2020-05-30
Property, Plant & Equipment - Gross Cost Plant and equipment
668 GBP 2021-05-30
668 GBP 2020-05-30
Furniture and fittings
3,167 GBP 2021-05-30
2,608 GBP 2020-05-30
Property, Plant & Equipment - Gross Cost 3,835 GBP 2021-05-30
3,276 GBP 2020-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
223 GBP 2021-05-30
111 GBP 2020-05-30
Furniture and fittings
1,623 GBP 2021-05-30
1,260 GBP 2020-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,846 GBP 2021-05-30
1,371 GBP 2020-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
112 GBP 2020-05-31 ~ 2021-05-30
Furniture and fittings
363 GBP 2020-05-31 ~ 2021-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 475 GBP 2020-05-31 ~ 2021-05-30
Property, Plant & Equipment Plant and equipment
445 GBP 2021-05-30
557 GBP 2020-05-30
Furniture and fittings
1,544 GBP 2021-05-30
1,348 GBP 2020-05-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
114,142 GBP 2021-05-30
109,915 GBP 2020-05-30
Other Debtors Amounts falling due within one year, Current
64,946 GBP 2021-05-30
Debtors Amounts falling due within one year, Current
179,088 GBP 2021-05-30
109,915 GBP 2020-05-30
Bank Borrowings/Overdrafts Current
3,913 GBP 2021-05-30
Trade Creditors/Trade Payables Current
87,757 GBP 2021-05-30
91,744 GBP 2020-05-30
Other Taxation & Social Security Payable Current
41,190 GBP 2021-05-30
16,545 GBP 2020-05-30
Other Creditors Current
21,588 GBP 2021-05-30
25,491 GBP 2020-05-30
Bank Borrowings/Overdrafts Non-current
46,087 GBP 2021-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
3,715 GBP 2021-05-30
3,715 GBP 2020-05-30
Between one and five year
522 GBP 2021-05-30
4,237 GBP 2020-05-30
All periods
4,237 GBP 2021-05-30
7,952 GBP 2020-05-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-05-30
APEX MECHANICAL SERVICES LTD Info MEDWAY MECHANICAL PROJECTS LIMITED - 2019-05-23
Registered number 08881367 1580 Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2014-02-07 and dissolved on 2023-12-09 (9 years 10 months). The company status is Dissolved .
CIF 0