Apm Internet Limited in Wendover, HP22 6EA

Description

Data updated on: 01-11-2023

This particular business is based in Wendover with reg. no. 04601087. It was registered in 2002. The headquarters of the firm is located at 32 High Street . The area code for this address is HP22 6EA. The company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Apm Internet Ltd released its latest accounts for the financial year up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-02-23.

With regards to the following limited company, a variety of director's tasks have so far been done by Adrian M. who was formally appointed on 26th November 2002. Since 2009 Paul E., had been supervising the limited company up to the moment of the resignation 7 years ago. Additionally another director, specifically Jonathan G. resigned sixteen years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Adrian M. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 932	215 519

Balance Sheet
Cash Bank In Hand	97 191	141 289	108 213	153 581
Current Assets	300 313	281 805	249 492	270 431	288 935	345 788	379 361	337 884	300 547	278 460	196 159
Debtors	203 122	140 516	141 279	116 850	127 472	94 602	92 580	85 223	49 798	51 392	67 862
Cash Bank On Hand				153 581	161 463	251 186	286 781	252 661	250 749	227 068	128 297
Net Assets Liabilities				219 361	242 911	296 187	332 437	307 181	286 423	258 691	152 222
Other Debtors				25 594	21 309	11 338	10 893	12 129	8 649	6 687	18 158
Property Plant Equipment				18 244	13 354	8 941	6 878	3 089	19 388	11 799	3 966
Tangible Fixed Assets	35 692	25 800	37 286	18 244
Net Assets Liabilities Including Pension Asset Liability			207 623	219 361

Capital & Reserves
Called Up Share Capital	105	105	105	105
Profit Loss Account Reserve	166 377	169 964	162 068	173 806
Shareholder Funds	211 932	215 519

Other Financial Data
Creditors Due Within One Year	124 073	88 544	71 655	55 048
Net Assets Liability Excluding Pension Asset Liability	211 932	215 519
Net Current Assets Liabilities	176 240	193 261	177 837	215 383	229 557	287 246	325 559	304 092	267 035	246 892	148 256
Number Shares Allotted		105		1
Accumulated Depreciation Impairment Property Plant Equipment				214 446	230 536	238 999	245 462	249 947	259 422	269 273	26 592
Additions Other Than Through Business Combinations Property Plant Equipment					11 200	4 050	4 400	696	25 774	2 262	2 156
Average Number Employees During Period				6	5	4	4	4	2	2	2
Corporation Tax Payable				11 370	13 936
Creditors				55 048	59 378	58 542	53 802	33 792	33 512	31 568	47 903
Increase From Depreciation Charge For Year Property Plant Equipment					16 090	8 463	6 463	4 485	9 475	9 851	9 989
Other Creditors				18 116	12 900	13 105	10 837	10 538	15 754	16 224	25 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											252 670
Other Disposals Property Plant Equipment											252 670
Other Taxation Social Security Payable				16 169	15 559
Property Plant Equipment Gross Cost				232 690	243 890	247 940	252 340	253 036	278 810	281 072	30 558
Provisions For Liabilities Balance Sheet Subtotal				14 266
Taxation Social Security Payable					29 495	38 983	37 026	19 967	16 084	14 208	21 660
Total Assets Less Current Liabilities	211 932	219 061	215 123	233 627	242 911
Trade Creditors Trade Payables				9 393	16 983	6 454	5 939	3 287	1 674	1 136	1 166
Trade Debtors Trade Receivables				91 256	106 163	83 264	81 687	73 094	41 149	44 705	49 704
Par Value Share		1		1
Provisions For Liabilities Charges		3 542	7 500	14 266
Share Capital Allotted Called Up Paid	105	105	105	105
Share Premium Account	45 450	45 450	45 450	45 450
Tangible Fixed Assets Additions		12 066		1 944
Tangible Fixed Assets Cost Or Valuation	166 734	178 800	230 746	232 690
Tangible Fixed Assets Depreciation	131 042	153 000	193 460	214 446
Tangible Fixed Assets Depreciation Charged In Period		21 958		20 986
Capital Employed			207 623	219 361