Company information:
A. P. A. Limited (No: 02950822)
Address: UNIT 1, CLEAVER STREET, BLACKBURN, LANCASHIRE, BB1 5DH
Status: Active
Incorporated: 20-Jul-1994
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 21-Dec-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: SIRAJUDDIN IBRAHIM GELOO ( DOB: Oct-1961 From: Jul-1994 )
Current Director: SIRAJUDIN IBRAHIM GELOO ( DOB: Oct-1961 From: Jul-1994 )
Current Director: AFZAL IBRAHIM GELOO ( DOB: Jul-1956 From: Jul-1994 )
Current Director: ZAFAR IQBAL ( DOB: Apr-1960 From: Jul-1994 )
Current Secretary: SIARJUDIN IBRAHIM GELOO ( From: Feb-2013 )
Current Secretary: SIRAJUDIN IBRAHIM GELOO ( From: Feb-2013 )
Resigned Director: ASHCROFT CAMERON NOMINEES LIMITED ( From: Jul-1994 To: Jul-1994 )
Resigned Director: MUKHTAR AHMED SHARIF ( DOB: Sep-1959 From: Jul-1994 To: Aug-1995 )
Resigned Secretary: ASHCROFT CAMERON SECRETARIES LIMITED ( From: Jul-1994 To: Jul-1994 )
Resigned Secretary: AFZAL IBRAHIM GELOO ( DOB: Jul-1956 From: Jul-1994 To: Apr-2023 )
Persons of Significant Control:
Mr. Sirajudin Ibrahim Geloo, Cleaver Street, Blackburn, Lancashire , BB1 5DH: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,017,364 | 1,943,660 | 1,794,196 | 1,765,846 | 1,552,309 | 1,792,269 | 1,914,669 | 2017364.0,1943660.0,1794196.0,1765846.0,1552309.0,1792269.0,1914669.0 |
| Fixed assets / Intangible assets | 403,955 | 201,977 | 403955.0,201977.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 1,613,409 | 1,741,683 | 1,794,196 | 1,765,846 | 1,552,309 | 1,792,269 | 1,914,669 | 1613409.0,1741683.0,1794196.0,1765846.0,1552309.0,1792269.0,1914669.0 |
| Current assets | 1,036,488 | 931,473 | 1,097,124 | 1,129,445 | 1,178,543 | 1,026,624 | 1,019,086 | 1036488.0,931473.0,1097124.0,1129445.0,1178543.0,1026624.0,1019086.0 |
| Current assets / Total inventories | 263,086 | 244,146 | 246,395 | 248,897 | 257,683 | 272,403 | 284,147 | 263086.0,244146.0,246395.0,248897.0,257683.0,272403.0,284147.0 |
| Current assets / Debtors | 769,287 | 640,885 | 667,848 | 716,068 | 832,613 | 500,269 | 392,831 | 769287.0,640885.0,667848.0,716068.0,832613.0,500269.0,392831.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 666,610 | 547,189 | 608,099 | 634,442 | 783,511 | 666610.0,547189.0,608099.0,634442.0,783511.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 4,115 | 46,442 | 182,881 | 164,480 | 88,247 | 253,952 | 342,108 | 4115.0,46442.0,182881.0,164480.0,88247.0,253952.0,342108.0 |
| Net current assets (liabilities) | -74,776 | -96,071 | -222 | -406,117 | 171,168 | 212,429 | 382,788 | -74776.0,-96071.0,-222.0,-406117.0,171168.0,212429.0,382788.0 |
| Total assets less current liabilities | 1,942,588 | 1,847,589 | 1,793,974 | 1,359,729 | 1,723,477 | 2,004,698 | 2,297,457 | 1942588.0,1847589.0,1793974.0,1359729.0,1723477.0,2004698.0,2297457.0 |
| Net assets (liabilities) | 1,942,588 | 1,847,589 | 1,793,974 | 1,359,729 | 1,716,071 | 2,001,028 | 2,297,457 | 1942588.0,1847589.0,1793974.0,1359729.0,1716071.0,2001028.0,2297457.0 |
| Equity / share capital and reserves | 1,942,588 | 1,847,589 | 1,793,974 | 1,359,729 | 1,716,071 | 1942588.0,1847589.0,1793974.0,1359729.0,1716071.0,0.0,0.0 |