Company information:
A.P.A. (Blackpool) Limited (No: 04977487)
Address: 2A DINMORE AVENUE, BLACKPOOL, FY3 7RW, ENGLAND
Status: Active
Incorporated: 26-Nov-2003
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 12-Oct-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: FARZANA FAZAZ ( DOB: Aug-1984 From: May-2007 )
Current Director: MOHAMMED FAZAZ LATIF ( DOB: Feb-1978 From: Jun-2010 )
Current Director: MOHAMMED FAZAZ LATIF ( DOB: Feb-1978 From: Jun-2010 )
Current Secretary: MOHAMMED FAZAZ LATIF ( DOB: Feb-1978 From: Jan-2004 )
Resigned Director: CORPORATE LEGAL LTD ( From: Nov-2003 To: Nov-2003 )
Resigned Director: ZAFAR IQBAL ( DOB: Apr-1960 From: Nov-2003 To: May-2007 )
Resigned Director: MOHAMMED FAZAZ LATIF ( DOB: Feb-1978 From: Jan-2004 To: Nov-2009 )
Resigned Secretary: SEAN STEPHEN KELLY ( From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Mr Mohammed Fazaz Latif, 2a Dinmore Avenue, Blackpool, FY3 7RW, England: 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)
Mrs Farzana Fazaz, 2a Dinmore Avenue, Blackpool, FY3 7RW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 2,454,268 | 2,185,786 | 2,104,228 | 2,027,565 | 1,983,590 | 2,262,477 | 2454268.0,2185786.0,2104228.0,2027565.0,1983590.0,2262477.0 |
Fixed assets / Intangible assets | 312,084 | 278,634 | 245,184 | 211,734 | 178,284 | 144,834 | 312084.0,278634.0,245184.0,211734.0,178284.0,144834.0 |
Fixed assets / Property, plant and equipment | 968,687 | 1,023,333 | 975,225 | 932,012 | 921,487 | 935,574 | 968687.0,1023333.0,975225.0,932012.0,921487.0,935574.0 |
Fixed assets / Investments, fixed assets | 1,173,497 | 883,819 | 883,819 | 883,819 | 883,819 | 1,182,069 | 1173497.0,883819.0,883819.0,883819.0,883819.0,1182069.0 |
Current assets | 1,000,325 | 1,003,719 | 401,210 | 581,432 | 677,054 | 543,833 | 1000325.0,1003719.0,401210.0,581432.0,677054.0,543833.0 |
Current assets / Total inventories | 91,807 | 107,778 | 108,000 | 84,750 | 87,250 | 96,750 | 91807.0,107778.0,108000.0,84750.0,87250.0,96750.0 |
Current assets / Debtors | 822,603 | 882,273 | 279,195 | 234,840 | 236,152 | 221,342 | 822603.0,882273.0,279195.0,234840.0,236152.0,221342.0 |
Current assets / Debtors / Trade debtors / trade receivables | 164,446 | 182,997 | 192,533 | 204,036 | 164446.0,182997.0,192533.0,204036.0,0.0,0.0 | ||
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 85,915 | 13,668 | 14,015 | 261,842 | 353,652 | 225,741 | 85915.0,13668.0,14015.0,261842.0,353652.0,225741.0 |
Net current assets (liabilities) | 7,295 | 248,565 | -349,757 | -147,880 | -155,466 | -222,019 | 7295.0,248565.0,-349757.0,-147880.0,-155466.0,-222019.0 |
Total assets less current liabilities | 2,461,563 | 2,434,351 | 1,754,471 | 1,879,685 | 1,828,124 | 2,040,458 | 2461563.0,2434351.0,1754471.0,1879685.0,1828124.0,2040458.0 |
Net assets (liabilities) | 1,365,282 | 1,417,353 | 1,379,283 | 1,474,143 | 1,567,032 | 1,439,633 | 1365282.0,1417353.0,1379283.0,1474143.0,1567032.0,1439633.0 |
Equity / share capital and reserves | 1,365,282 | 1,417,353 | 1,379,283 | 1,474,143 | 1365282.0,1417353.0,1379283.0,1474143.0,0.0,0.0 |