Company information:
Apton Partitioning Limited (No: 05724637)
Address: UNIT 3 CANNON BUSINESS PARK, GOUGH ROAD, COSELEY, WEST MIDLANDS, WV14 8XR, ENGLAND
Status: Active
Incorporated: 28-Feb-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Jul-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: ALI NAZAR HASSAN AL-DULAIMI ( DOB: Apr-1983 From: Jun-2021 )
Current Director: EMAD TURKMAN ( DOB: Oct-1958 From: Mar-2010 )
Current Secretary: IAN ROBERTS ( From: Jul-2015 )
Resigned Director: HAMAD BIN ALI ADULLAH AL THANI ( From: Mar-2010 To: Feb-2018 )
Resigned Director: RICHARD MARTYN CLIFF ( DOB: Dec-1946 From: Sep-2006 To: Mar-2007 )
Resigned Director: ALLAN JOHN JONES ( DOB: Apr-1952 From: Apr-2007 To: Mar-2010 )
Resigned Director: JAMES MICHAEL MCBRIDE ( DOB: Nov-1950 From: Feb-2006 To: Sep-2006 )
Resigned Director: IAN KENNETH STRANGWARD ( DOB: Jun-1960 From: Mar-2007 To: Jun-2015 )
Resigned Secretary: CLARE RACHAEL HANCOCK ( From: Sep-2006 To: Mar-2007 )
Resigned Secretary: JANIS MCBRIDE ( From: Feb-2006 To: Sep-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Feb-2006 To: Feb-2006 )
Resigned Secretary: STEVEN GRAHAM UNDERWOOD ( DOB: May-1947 From: Mar-2007 To: Mar-2010 )
Persons of Significant Control:
Mr Emad Turkman, P.O Box 2 P.O Box 2, Doha, Qatar: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Has significant influence or control (Notified: 2016-07-31)
Shk. Hamad Ali A. Al-Thani, P.O Box 2 P.O Box 2, Doha, Qatar: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-31, Ceased: 2018-02-27)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 149,539 | 120,269 | 99,265 | 92,465 | 220,886 | 232,215 | 259,282 | 283,778 | 250,592 | 149539.0,120269.0,99265.0,92465.0,220886.0,232215.0,259282.0,283778.0,250592.0 |
Fixed assets / Intangible assets | 8,278 | 7,667 | 7,057 | 6,446 | 5,835 | 5,173 | 46,502 | 45,891 | 45,280 | 8278.0,7667.0,7057.0,6446.0,5835.0,5173.0,46502.0,45891.0,45280.0 |
Fixed assets / Property, plant and equipment | 141,261 | 112,602 | 92,208 | 86,019 | 215,051 | 215,102 | 212,780 | 237,887 | 205,312 | 141261.0,112602.0,92208.0,86019.0,215051.0,215102.0,212780.0,237887.0,205312.0 |
Current assets | 744,399 | 600,051 | 929,711 | 1,216,851 | 2,104,538 | 2,768,325 | 1,925,129 | 1,448,705 | 1,666,501 | 744399.0,600051.0,929711.0,1216851.0,2104538.0,2768325.0,1925129.0,1448705.0,1666501.0 |
Current assets / Total inventories | 310,781 | 251,674 | 293,131 | 312,215 | 466,586 | 343,751 | 467,843 | 470,062 | 471,748 | 310781.0,251674.0,293131.0,312215.0,466586.0,343751.0,467843.0,470062.0,471748.0 |
Current assets / Debtors | 370,948 | 284,058 | 440,211 | 436,082 | 1,393,535 | 1,593,747 | 1,201,474 | 650,228 | 1,047,763 | 370948.0,284058.0,440211.0,436082.0,1393535.0,1593747.0,1201474.0,650228.0,1047763.0 |
Current assets / Cash at bank and on hand | 62,670 | 64,319 | 196,369 | 468,554 | 244,417 | 830,827 | 255,812 | 328,415 | 146,990 | 62670.0,64319.0,196369.0,468554.0,244417.0,830827.0,255812.0,328415.0,146990.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 30,730 | 119,200 | 209,992 | 0.0,0.0,0.0,0.0,30730.0,0.0,0.0,119200.0,209992.0 | ||||||
Net current assets (liabilities) | 380,058 | 228,170 | 480,899 | 748,735 | 1,127,892 | 1,290,357 | 594,964 | 692,789 | 791,516 | 380058.0,228170.0,480899.0,748735.0,1127892.0,1290357.0,594964.0,692789.0,791516.0 |
Total assets less current liabilities | 529,597 | 348,439 | 580,164 | 841,200 | 1,348,778 | 1,522,572 | 854,246 | 976,567 | 1,042,108 | 529597.0,348439.0,580164.0,841200.0,1348778.0,1522572.0,854246.0,976567.0,1042108.0 |
Provisions for liabilities, balance sheet subtotal | 12,309 | 12,309 | 12,309 | 12,309 | 12,309 | 12,309 | 12,309 | 12309.0,12309.0,12309.0,12309.0,12309.0,12309.0,12309.0,0.0,0.0 | ||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Net assets (liabilities) | -316,331 | -597,489 | -365,764 | -104,728 | 403,100 | 710,263 | 841,937 | 976,567 | 1,042,108 | -316331.0,-597489.0,-365764.0,-104728.0,403100.0,710263.0,841937.0,976567.0,1042108.0 |
Equity / share capital and reserves | -316,331 | -597,489 | -365,764 | -104,728 | 403,100 | 710,263 | 841,937 | 976,567 | 1,042,108 | -316331.0,-597489.0,-365764.0,-104728.0,403100.0,710263.0,841937.0,976567.0,1042108.0 |