A & P Rentals Limited

Active10960143 Private limited company
Incorporated
13 September 2017 (9 years)
Previously known as
Aps Accountancy & Tax Limited (until 9 June 2020)
This list may be incomplete. See all names on Companies House
Industry
Buying and selling of own real estate (68100)
Renting and operating of Housing Association real estate (68201)
Other letting and operating of own or leased real estate (68209)
Owned by
Joanne Robson
Accounts type
Total exemption full
Region
North East
Address
7 & 8 Kingfisher Way
Silverlink Business Park
Wallsend
NE28 9NX

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
22 July 2027
Last conf. stmt
8 July 2026

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Joanne Robson
Individual · Notified 5 April 2018
Owns 75–100% of shares
British
Born November 1972
Former controllers (2)
15 March 2018
Ceased Jonathan David Robson — Owns 75–100% of shares
13 September 2017
Ceased Joanne Robson — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£20,068)
Cash
£65,194
Employees
1
Debt Ratio
110%

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £1,609 £1,606 £87,529 £38,296 £28,770 (£26,283) (£20,068)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£106,585£106,585£357,072£357,072£357,680£115,935£1,869
Current Assets£90,194£138,207£1,125£7,479£13,760£46,691£268
Debtors£25,000£0
Cash£65,194£138,207£1,125£7,479£13,760£46,691£268
Creditors (> 1 year)£108,855£177,411£269,296£266,265£235,349£132,500
Net Current Assets(£17,798)£44,543(£59,006)(£52,511)(£34,802)£18,171(£260)
Net Assets(£20,068)(£26,283)£28,770£38,296£87,529£1,606£1,609

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Registration of a charge
5 August 2026Satisfaction of a charge in full
8 July 2026Confirmation statement with updates8 July 2026
7 May 2026Total exemption full accounts30 September 2025
10 September 2025Confirmation statement with updates10 September 2025
Show all recent filings

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