APL CONSTRUCTION SERVICES LTD
Period: 2021-10-04 ~ now
Company number: 09113367
Registered names APL CONSTRUCTION SERVICES LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-05-28
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
74902 - Quantity Surveying Activities
Brief company account Property, Plant & Equipment 44,552 GBP 2023-07-31
20,867 GBP 2022-07-31
Total Inventories 541,318 GBP 2023-07-31
183,263 GBP 2022-07-31
Debtors 204,312 GBP 2023-07-31
176,833 GBP 2022-07-31
Cash at bank and in hand 104,558 GBP 2023-07-31
10,069 GBP 2022-07-31
Current Assets 850,188 GBP 2023-07-31
370,165 GBP 2022-07-31
Creditors Current
763,942 GBP 2023-07-31
346,071 GBP 2022-07-31
Net Current Assets/Liabilities 86,246 GBP 2023-07-31
24,094 GBP 2022-07-31
Total Assets Less Current Liabilities 130,798 GBP 2023-07-31
44,961 GBP 2022-07-31
Creditors Non-current
36,038 GBP 2023-07-31
43,877 GBP 2022-07-31
Net Assets/Liabilities 94,760 GBP 2023-07-31
1,084 GBP 2022-07-31
Equity Called up share capital
3 GBP 2023-07-31
3 GBP 2022-07-31
Retained earnings (accumulated losses)
94,757 GBP 2023-07-31
1,081 GBP 2022-07-31
Equity 94,760 GBP 2023-07-31
1,084 GBP 2022-07-31
Average Number of Employees 7 2022-08-01 ~ 2023-07-31
6 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,491 GBP 2023-07-31
3,691 GBP 2022-07-31
Furniture and fittings
13,762 GBP 2023-07-31
4,652 GBP 2022-07-31
Motor vehicles
24,000 GBP 2023-07-31
24,000 GBP 2022-07-31
Computers
11,290 GBP 2023-07-31
9,000 GBP 2022-07-31
Property, Plant & Equipment - Gross Cost 72,543 GBP 2023-07-31
41,343 GBP 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,209 GBP 2023-07-31
2,771 GBP 2022-07-31
Furniture and fittings
4,125 GBP 2023-07-31
1,450 GBP 2022-07-31
Motor vehicles
13,313 GBP 2023-07-31
9,751 GBP 2022-07-31
Computers
7,344 GBP 2023-07-31
6,504 GBP 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,991 GBP 2023-07-31
20,476 GBP 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
438 GBP 2022-08-01 ~ 2023-07-31
Furniture and fittings
2,675 GBP 2022-08-01 ~ 2023-07-31
Motor vehicles
3,562 GBP 2022-08-01 ~ 2023-07-31
Computers
840 GBP 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,515 GBP 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment Plant and equipment
20,282 GBP 2023-07-31
920 GBP 2022-07-31
Furniture and fittings
9,637 GBP 2023-07-31
3,202 GBP 2022-07-31
Motor vehicles
10,687 GBP 2023-07-31
14,249 GBP 2022-07-31
Computers
3,946 GBP 2023-07-31
2,496 GBP 2022-07-31
Trade Debtors/Trade Receivables Current
67,115 GBP 2023-07-31
80,450 GBP 2022-07-31
Prepayments Current
1,191 GBP 2023-07-31
2,895 GBP 2022-07-31
Debtors Current, Amounts falling due within one year
204,312 GBP 2023-07-31
176,833 GBP 2022-07-31
Bank Borrowings/Overdrafts Current
232 GBP 2023-07-31
1,926 GBP 2022-07-31
Trade Creditors/Trade Payables Current
204,701 GBP 2023-07-31
187,288 GBP 2022-07-31
Corporation Tax Payable Current
82,074 GBP 2023-07-31
53,241 GBP 2022-07-31
Other Taxation & Social Security Payable Current
33,291 GBP 2023-07-31
9,243 GBP 2022-07-31
Accrued Liabilities Current
417 GBP 2023-07-31
417 GBP 2022-07-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
15,222 GBP 2023-07-31
Between one and two years, Non-current
10,127 GBP 2022-07-31
APL CONSTRUCTION SERVICES LTD Info PDQ SOUTHERN LTD - 2021-10-04
Registered number 09113367 683-693 Wilmslow Road, Didsbury, Manchester M20 6RE
PRIVATE LIMITED COMPANY incorporated on 2014-07-02 (11 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-01-30
CIF 0