Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 June 2027
- Last conf. stmt
- 6 June 2026
A.P.F. Gears Limited
- Incorporated
- 6 June 2011 (15 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Andrew Peter Formby
- Owned by
- Andrew Peter Formby
- Accounts type
- Total exemption full
- Region
- North West
- Address
- C/o DsgChartered Accountants Castle Chambers43 Castle StreetLiverpoolL2 9TL
Officers 1 active
Officer details are public data from the Companies House register.
Formby, Andrew Peter
Director · Appointed 6 June 2011
British
Born January 1979 (47)
Officer history (1 former)
14 March 2012
Resigned Formby, Peter James as Director
6 June 2011
Appointed Formby, Andrew Peter as Director
6 June 2011
Appointed Formby, Peter James as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Peter Formby
Individual · Notified 6 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1979 (47)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £47,811
- Cash
- £15,777
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £118,990 | £117,202 | £115,977 | £69,364 | ||
| Current Assets | £34,373 | £33,417 | £23,828 | £37,105 | £30,969 | £25,497 |
| Debtors | £8,726 | £5,251 | £8,029 | £5,883 | £6,302 | £5,305 |
| Cash | £15,777 | £18,315 | £7,469 | £22,608 | £19,667 | £15,192 |
| Creditors (< 1 year) | £84,003 | £84,676 | £86,718 | £53,926 | £58,126 | £55,263 |
| Creditors (> 1 year) | £19,699 | £24,977 | £16,250 | £18,750 | £27,327 | £30,753 |
| Net Assets | £47,811 | £39,560 | £34,897 | £31,059 | £13,204 | £5,957 |
| Shareholder Funds | £31,059 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 June 2026 | Confirmation statement with no updates | 6 June 2026 | ||
| 19 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 10 June 2025 | Confirmation statement with no updates | 6 June 2025 | ||
| 26 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 10 June 2024 | Confirmation statement with no updates | 6 June 2024 |
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