Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 November 2027
- Last conf. stmt
- 5 November 2026
Apok Building Services Ltd
- Incorporated
- 5 November 2012 (14 years)
- Previously known as
- NJM Roofing & Fabrications Limited (until 3 April 2013)
- Industry
- Roofing activities (43910)
- Directors
- Owned by
- Neil James Mullen
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 14 Shotley GardensGatesheadNE9 5DP
Officers 1 active
Officer details are public data from the Companies House register.
British
Born March 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £90,715
- Cash
- £166,039
- Employees
- 2
- Debt Ratio
- 66%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £35,621 | £57,542 | £29,138 | £41,867 | £17,905 | |
| Current Assets | £234,626 | £256,741 | £226,274 | £196,779 | £150,895 | |
| Debtors | £35,992 | £37,003 | £68,739 | £71,407 | £82,058 | |
| Cash | £166,039 | £219,738 | £157,535 | £92,853 | £68,837 | |
| Creditors (< 1 year) | £148,612 | £131,321 | £88,997 | £86,606 | £87,650 | £71,563 |
| Creditors (> 1 year) | £22,015 | £46,282 | £56,594 | £28,667 | £40,186 | £1,360 |
| Net Current Assets | £86,014 | £125,420 | £139,668 | £109,129 | £79,332 | |
| Net Assets | £90,715 | £122,294 | £134,603 | £102,855 | £95,877 | |
| Shareholder Funds | £90,715 | £122,294 | £134,603 | £102,855 | £95,877 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 5 November 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 12 November 2025 | Confirmation statement with no updates | 5 November 2025 | ||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 18 November 2024 | Confirmation statement with no updates | 5 November 2024 |
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