A.p.b. Trading Limited
Maintenance and repair of motor vehicles · Hartlebury Nr Kidderminster
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£80,633
Cash
£106
Turnover
—
Profit / loss
—
Current assets
£329,655
Creditors < 1 year
—
Equity
£80,633
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-09-30 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £80,633 | £164,845 | £314,946 | £272,932 | £213,462 | £238,719 | £161,385 | £140,114 | £147,245 | £153,911 | £112,297 | £90,591 | £96,758 | £157,314 |
| Equity | £80,633 | £164,845 | £314,946 | £272,932 | £213,462 | £238,719 | £161,385 | £140,114 | £147,245 | £153,911 | £112,297 | £90,591 | £96,758 | £157,314 |
| Assets | ||||||||||||||
| Fixed assets | — | — | £28,946 | £35,784 | £20,589 | £19,640 | £22,035 | £29,330 | £38,385 | £46,250 | £20,506 | £13,457 | £14,092 | £73,517 |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — |
| Property, plant & equipment | £56,489 | £67,253 | — | — | — | — | — | — | — | — | £20,506 | £13,457 | £14,092 | £13,517 |
| Current assets | £329,655 | £376,943 | £468,976 | £450,953 | £282,890 | £264,989 | £223,531 | £332,992 | £354,322 | £255,396 | £271,154 | £238,890 | £231,512 | £219,872 |
| Cash at bank | £106 | £0 | — | — | — | — | — | — | — | — | £902 | £986 | £1,054 | £625 |
| Debtors | £20,699 | £24,299 | — | — | — | — | — | — | — | — | £45,199 | £33,560 | £40,038 | £40,897 |
| Stock | £308,850 | £352,644 | — | — | — | — | — | — | — | — | £225,053 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £132,044 | £170,819 | £142,336 | £136,831 | £127,512 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £14,598 | £7,451 | £18,327 | £10,524 | £7,450 |
| Provisions | — | — | — | — | — | — | — | — | — | £1,093 | £1,093 | £1,093 | £1,491 | £1,113 |
| Net current assets | £54,021 | £150,942 | £310,186 | £270,980 | £105,956 | £182,741 | £72,980 | £97,638 | £135,629 | £123,352 | £100,335 | £96,554 | £94,681 | £92,360 |
| Assets less current liabilities | £110,510 | £218,195 | £339,132 | £306,764 | £126,545 | £202,381 | £95,015 | £126,968 | £174,014 | £169,602 | £120,841 | £110,011 | £108,773 | £165,877 |
| People | ||||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 6 | 0 | 7 | 7 | 7 | — | 8 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-04-14
—
OutstandingAll Assets · created 2003-03-01
All monies
OutstandingShow 1 satisfied / released
All Assets · created 1991-10-24 · satisfied 2012-03-24
All monies
Satisfied