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Apex Building Plastics (South West) Ltd (No: 04367682)

Address: 4-5 WOOD ROAD INDUSTRIAL ESTATE, KINGSWOOD, BRISTOL, BS15 8NN

Status: Active

Incorporated: 02-Jun-2002

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 04-Jul-2025

Industry Class: 47990 - Other retail sale not in stores, stalls or markets

Current Director: ROGER DEREK ANDREWS ( DOB: Aug-1956   From: Feb-2002  )

Current Director: ELIZABETH JOAN ANDREWS ( DOB: May-1958   From: Feb-2002  )

Current Secretary: ELIZABETH JOAN ANDREWS ( DOB: May-1958   From: Feb-2002  )

Resigned Director: INSTANT COMPANIES LIMITED (   From: Feb-2002   To: Feb-2002  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Feb-2002   To: Feb-2002  )

Persons of Significant Control:

Mr Roger Derek Andrews, 21 Belsher Drive, Kingswood, Bristol, BS15 9PS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mrs Elizabeth Joan Andrews, 21 Belsher Drive, Kingswood, Bristol, BS15 9PS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets / Property, plant and equipment 12,144 9,108 6,831 5,123 12,632 19,223 14,417 10,012 11,602 12144.0,9108.0,6831.0,5123.0,12632.0,19223.0,14417.0,10012.0,11602.0
Current assets 124,499 137,047 138,684 147,234 174,647 243,860 251,774 220,683 197,012 124499.0,137047.0,138684.0,147234.0,174647.0,243860.0,251774.0,220683.0,197012.0
Current assets / Total inventories 40,844 37,756 30,703 34,361 31,481 34,548 51,927 48,721 32,629 40844.0,37756.0,30703.0,34361.0,31481.0,34548.0,51927.0,48721.0,32629.0
Current assets / Debtors 25,111 32,923 42,090 30,565 23,370 26,274 49,463 13,083 39,144 25111.0,32923.0,42090.0,30565.0,23370.0,26274.0,49463.0,13083.0,39144.0
Current assets / Debtors / Trade debtors / trade receivables 23,270 31,554 40,661 29,221 23270.0,31554.0,40661.0,29221.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Prepayments and accrued income 1,841 1,369 1,429 1,344 1841.0,1369.0,1429.0,1344.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 58,544 66,368 65,891 82,308 119,796 183,038 150,384 158,879 125,239 58544.0,66368.0,65891.0,82308.0,119796.0,183038.0,150384.0,158879.0,125239.0
Net current assets (liabilities) 95,424 106,092 104,849 118,871 141,991 196,673 215,868 205,278 174,470 95424.0,106092.0,104849.0,118871.0,141991.0,196673.0,215868.0,205278.0,174470.0
Total assets less current liabilities 107,568 115,200 111,680 123,994 154,623 215,896 230,285 215,290 186,072 107568.0,115200.0,111680.0,123994.0,154623.0,215896.0,230285.0,215290.0,186072.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 2,429 1,731 1,298 973 2,400 3,652 2,739 1,902 2,204 2429.0,1731.0,1298.0,973.0,2400.0,3652.0,2739.0,1902.0,2204.0
Net assets (liabilities) 105,139 113,469 110,382 123,021 152,223 193,138 222,984 207,608 183,868 105139.0,113469.0,110382.0,123021.0,152223.0,193138.0,222984.0,207608.0,183868.0
Equity / share capital and reserves 105,139 113,469 110,382 123,021 152,223 193,138 222,984 105139.0,113469.0,110382.0,123021.0,152223.0,193138.0,222984.0,0.0,0.0
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