Ap Lamp Distributors Limited

Private Limited Company · Newport

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£837,578

Cash

£30,150

Turnover

—

Profit / loss

—

Current assets

£1,566,866

Creditors < 1 year

—

Equity

£837,578

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31
Balance sheet
Net assets	£837,578	£527,504	£375,341	£365,166	£335,029	£323,493	£321,422	£318,789	£398,300	£330,465	£222,498	£138,882	£137,207	£230,366	£191,042	£167,632	£139,093	£111,892	£54,971
Equity	£837,578	£527,504	—	—	—	£323,493	£321,422	£318,789	£398,300	£330,465	£222,498	£138,882	£137,207	£230,366	£191,042	£167,632	£139,093	£111,892	£54,971
Assets
Fixed assets	—	—	£82,940	—	—	—	—	—	—	—	—	£59,965	£53,229	£62,162	£70,162	£41,433	£33,909	£27,949	£26,036
Property, plant & equipment	£75,937	£60,124	£82,940	£88,300	£69,854	£78,900	£74,254	£63,788	£58,409	£63,376	£67,968	£59,965	£53,229	£62,162	£70,162	£41,433	£33,909	£27,949	£26,036
Current assets	£1,566,866	£1,477,722	£1,445,382	£1,261,651	£1,084,607	£1,102,798	£1,115,882	£1,094,187	£1,357,744	£1,386,431	£1,111,113	£1,198,195	£1,104,824	£1,070,064	£804,550	£580,383	£506,792	£544,636	£367,592
Cash at bank	£30,150	£45,597	£53,424	£73,943	£98,031	£154,003	£76,344	£58,622	£171,287	£223,083	£88,144	£76,472	£131,755	£78,342	£18,297	£32,180	£24,761	£45,282	£27,733
Debtors	£1,022,806	£820,990	£752,744	—	—	£425,656	£518,364	£575,563	£648,240	£726,128	£741,321	£710,325	£627,592	£634,266	£466,905	£341,114	£303,112	£336,875	£250,053
Stock	£513,910	£611,135	£639,214	£532,612	£556,983	£489,139	£521,174	£460,002	£538,217	£437,220	£281,648	—	—	—	—	—	—	—	—
Liabilities
Creditors	—	—	£1,096,506	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£828,962	£553,130	—	—	—	—	—	—	£1,104,878	£991,629	£870,832	—	—	—	—	—
Creditors after one year	—	—	—	£147,816	£259,677	—	—	—	—	—	—	£6,873	£19,703	£21,281	—	—	—	—	—
Provisions	£10,528	£3,520	—	£8,007	£6,625	£9,717	£8,536	£0	—	£7,527	£7,527	£7,527	£9,514	£9,747	£11,926	£5,451	£5,136	£3,387	£2,290
Net current assets	£779,718	£482,437	£348,876	£432,689	£531,477	£271,567	£289,231	£265,204	£344,561	£282,415	£186,776	£93,317	£113,195	£199,232	£152,688	£140,004	£119,391	£94,719	£46,365
Assets less current liabilities	£855,655	£542,561	£431,816	£520,989	£601,331	£350,467	£363,485	£328,992	£402,970	£345,791	£254,744	£153,282	£166,424	£261,394	£222,850	£181,437	£153,300	£122,668	£72,401
People
Average employees	13	13	12	11	10	12	14	16	19	19	—	—	—	—	—	—	—	—	—
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