Company information:
Apex Masonry Contractors Limited (No: 03860392)
Address: WEY COURT WEST, UNION ROAD, FARNHAM, SURREY, GU9 7PT, UNITED KINGDOM
Status: Active
Incorporated: 18-Oct-1999
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 22-Oct-2024
Industry Class: 41202 - Construction of domestic buildings
Current Director: MARK SCHOLFIELD ( DOB: Sep-1962 From: Mar-2002 )
Current Secretary: MARIA ELISA PEREZ SANCHEZ ( DOB: Jun-1971 From: Sep-2005 )
Resigned Director: EDNA MEGAN BALCOMBE ( From: Feb-2000 To: Mar-2001 )
Resigned Director: TREVOR JOHN KNOWLSON ( DOB: May-1970 From: Jan-2001 To: Nov-2003 )
Resigned Director: ANDREW DAVID MCGILL ( DOB: Mar-1955 From: Oct-1999 To: Feb-2000 )
Resigned Director: ANDREW DAVID MCGILL ( From: Nov-2001 To: Oct-2003 )
Resigned Director: CURTIS MCGILL ( DOB: Apr-1974 From: Oct-1999 To: Feb-2000 )
Resigned Director: LEE MISRI ( From: Feb-2000 To: Jan-2001 )
Resigned Director: SPEEDY INCORPORATIONS LIMITED ( From: Oct-1999 To: Oct-1999 )
Resigned Secretary: ABACUS CORPORATE SERVICES LIMITED ( From: Oct-1999 To: Oct-2000 )
Resigned Secretary: HPCA LIMITED ( From: Oct-2003 To: Oct-2003 )
Resigned Secretary: CHRISTOPHER MICHAEL KINGSNORTH ( DOB: Jan-1962 From: Oct-2003 To: Sep-2005 )
Resigned Secretary: CHERYL IRIS MCGILL ( From: Oct-2000 To: Mar-2002 )
Resigned Secretary: ALISON TRENCHARD ( From: Mar-2002 To: Jun-2003 )
Persons of Significant Control:
Mr Mark Scholfield, 14 Princess Mary Close, Guildford, GU2 9UZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06)
Maria Elisa Perez Sanchez, Wey Court West Union Road, Farnham, Surrey, GU9 7PT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 156 | 1,241 | 1,041 | 440 | 13 | 156.0,0.0,0,1241,1041,440,13 | ||
Current assets | 41,493 | 33,638 | 34,274 | 10,839 | 39,361 | 32,606 | 63,498 | 41493.0,33638.0,34274,10839,39361,32606,63498 |
Current assets / Debtors | 41,493 | 25,394 | 27,822 | 6,840 | 36,181 | 27,093 | 63,201 | 41493.0,25394.0,27822,6840,36181,27093,63201 |
Current assets / Cash at bank and on hand | 8,244 | 6,452 | 3,999 | 3,180 | 5,513 | 297 | 0.0,8244.0,6452,3999,3180,5513,297 | |
Net current assets (liabilities) | 20,191 | 18,169 | 17,375 | -13,081 | -7,293 | -1,590 | -3,000 | 20191.0,18169.0,17375,-13081,-7293,-1590,-3000 |
Total assets less current liabilities | 20,347 | 18,169 | 17,375 | -11,840 | -6,252 | -1,150 | -2,987 | 20347.0,18169.0,17375,-11840,-6252,-1150,-2987 |
Equity / share capital and reserves | 20,347 | 18,169 | 17,375 | -11,840 | -6,252 | -12,150 | -9,480 | 20347.0,18169.0,17375,-11840,-6252,-12150,-9480 |