{ "company_number": "05856332", "name": "Ap16 Limited", "url": "/company/05856332", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-06-23", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" } ], "registered_address": { "id": 2312280, "url": "/address/2312280", "line1": "51 THE TANNERY", "line2": "LAWRENCE STREET", "post_town": "YORK", "county": "", "country": "ENGLAND", "postcode": "YO10 3WH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05856332", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05856332/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "51211.00", "debtors": "59003.00", "cash_bank_in_hand": "108912.00", "current_assets": "167915.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101943.00", "total_assets_less_current_liabilities": "153154.00", "net_assets_liabilities": "152876.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/05856332/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "69076.00", "debtors": "59426.00", "cash_bank_in_hand": "124089.00", "current_assets": "183515.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90410.00", "total_assets_less_current_liabilities": "159486.00", "net_assets_liabilities": "149140.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/05856332/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "92058.00", "debtors": "120397.00", "cash_bank_in_hand": "101595.00", "current_assets": "230892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139171.00", "total_assets_less_current_liabilities": "231229.00", "net_assets_liabilities": "170431.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/05856332/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "8160.00", "debtors": "41572.00", "cash_bank_in_hand": "168017.00", "current_assets": "216291.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163490.00", "total_assets_less_current_liabilities": "171650.00", "net_assets_liabilities": "170100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05856332/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "10409.00", "debtors": "40889.00", "cash_bank_in_hand": "193668.00", "current_assets": "235468.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170675.00", "total_assets_less_current_liabilities": "181084.00", "net_assets_liabilities": "179106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05856332/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "8100.00", "debtors": "50389.00", "cash_bank_in_hand": "212017.00", "current_assets": "262906.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201349.00", "total_assets_less_current_liabilities": "209449.00", "net_assets_liabilities": "157910.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05856332/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "7074.00", "debtors": "66207.00", "cash_bank_in_hand": "125872.00", "current_assets": "192579.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131580.00", "total_assets_less_current_liabilities": "138654.00", "net_assets_liabilities": "137466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/05856332/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "8095.00", "debtors": "48810.00", "cash_bank_in_hand": "95637.00", "current_assets": "148447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111859.00", "total_assets_less_current_liabilities": "119954.00", "net_assets_liabilities": "118606.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/05856332/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "10018.00", "debtors": "83964.00", "cash_bank_in_hand": "139147.00", "current_assets": "227111.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158316.00", "total_assets_less_current_liabilities": "168334.00", "net_assets_liabilities": "166663.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/05856332/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8467.00", "debtors": "95558.00", "cash_bank_in_hand": "112366.00", "current_assets": "207924.00", "creditors_due_within_one_year": "48654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159270.00", "total_assets_less_current_liabilities": "167737.00", "net_assets_liabilities": "166342.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "166242.00", "shareholder_funds": "166342.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/05856332/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11218.00", "debtors": "128895.00", "cash_bank_in_hand": "141825.00", "current_assets": "270720.00", "creditors_due_within_one_year": "85249.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "185471.00", "total_assets_less_current_liabilities": "196689.00", "net_assets_liabilities": "194809.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "194709.00", "shareholder_funds": "194809.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05856332/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12286.00", "debtors": "100915.00", "cash_bank_in_hand": "169755.00", "current_assets": "270670.00", "creditors_due_within_one_year": "93766.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176904.00", "total_assets_less_current_liabilities": "189190.00", "net_assets_liabilities": "187176.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "187076.00", "shareholder_funds": "187176.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/05856332/accounts/2011-10-31", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5451.00", "debtors": "71218.00", "cash_bank_in_hand": "40467.00", "current_assets": "111685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75409.00", "total_assets_less_current_liabilities": "80860.00", "net_assets_liabilities": "80860.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80760.00", "shareholder_funds": "80860.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/05856332/accounts/2010-10-31", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3421.00", "debtors": "65275.00", "cash_bank_in_hand": "25360.00", "current_assets": "90635.00", "creditors_due_within_one_year": "14890.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "75745.00", "total_assets_less_current_liabilities": "79166.00", "net_assets_liabilities": "78850.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "78750.00", "shareholder_funds": "78850.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" }, { "url": "/company/05856332/accounts/2009-10-31", "made_up_date": "2009-10-31", "period_start": "2009-10-31", "period_end": "2009-10-31", "entity_name": "Ap16 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4982.00", "debtors": "45550.00", "cash_bank_in_hand": "85613.00", "current_assets": "131163.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74086.00", "total_assets_less_current_liabilities": "79068.00", "net_assets_liabilities": "78752.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "78652.00", "shareholder_funds": "78752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-10-31", "filing_date": "2014-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05856332/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05856332/filing-history/MzA5NzI3ODA3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05856332/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05856332/filing-history/MzA3MzU3NTMyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05856332/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05856332/filing-history/MjAzODMzNTE2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05856332/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05856332/filing-history/MjAwMjI2NTg2MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05856332/filing-history" }, "confirmation_statement": { "next_due": "2027-06-17", "last_made_up": "2026-06-03" }, "officers": [], "psc": [ { "name": "Mr Matthew Douglas Clements", "kind": "individual-person-with-significant-control", "person_url": "/person/3226367", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Paula Clements", "kind": "individual-person-with-significant-control", "person_url": "/person/3915767", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }