Aapd Limited in Kilmarnock, KA1 1UE

Description

Data updated on: 01-11-2023

Registered at 32 Mount Avenue, Kilmarnock KA1 1UE Aapd Limited is classified as a Private Limited Company issued a SC341328 registration number. The firm was founded on 2008/04/14. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time account status updates were reported.

Right now, this business is administered by 1 director: Anthony E., who was appointed in April 2008.

Anthony E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	3 459	-3 357	10 013	27 317	32 656

Balance Sheet
Cash Bank On Hand						8 153	10 633	17 094	11 466	5 286	22 820
Current Assets	16 878	11 478	21 232	38 284	36 773	17 719	24 013	17 094	15 465	12 222	57 638
Debtors	2 249	8 315	10 370	11 392		10 054	13 380		3 999	6 936	34 818
Net Assets Liabilities					32 656	5 449	962	2 074	-8 398	-10 370	19 524
Other Debtors						10 054	420		3 999	6 936	28 218
Property Plant Equipment						2 387	405
Cash Bank In Hand	14 629	3 163
Net Assets Liabilities Including Pension Asset Liability	3 459	-3 357	10 013	27 317	32 656
Tangible Fixed Assets	2 850	1 782	1 159	1 841

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 458	-3 358	10 012	27 316
Shareholder Funds	3 459	-3 357	10 013	27 317	32 656

Other Financial Data
Amount Specific Advance Or Credit Directors		7 813	6 318	6 644					3 999	3 999	27 499
Amount Specific Advance Or Credit Made In Period Directors									3 999		23 500
Accumulated Depreciation Impairment Property Plant Equipment						3 850	5 832	6 237	6 237	5 476
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts									19 500	16 620	15 858
Creditors					12 370	15 144	23 379	14 943	23 863	16 620	22 256
Increase From Depreciation Charge For Year Property Plant Equipment							1 982	405
Net Current Assets Liabilities	609	-5 139	8 854	25 476	31 415	3 063	634	2 151	-8 398	6 250	35 382
Other Creditors						9 655	8 537	990	931	501	850
Other Taxation Social Security Payable						5 491	14 842	13 953	3 432	2 591	18 406
Property Plant Equipment Gross Cost						6 237	6 237	6 237	6 237	761
Provisions For Liabilities Balance Sheet Subtotal							77	77
Total Assets Less Current Liabilities	3 459	-3 357	10 013	27 317	32 656	5 449	1 039	2 151	-8 398	6 250	35 382
Trade Debtors Trade Receivables							12 960				6 600
Fixed Assets	2 850	1 782	1 159	1 841	1 241	2 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 113	7 012	488
Creditors Due Within One Year	16 269	16 617	12 378	13 921	12 370
Current Asset Investments			10 862	28 005
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		649		1 515
Tangible Fixed Assets Cost Or Valuation	6 847	7 106	6 919	7 127
Tangible Fixed Assets Depreciation	3 997	5 324	5 760	5 286
Tangible Fixed Assets Depreciation Charged In Period		1 645		714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		318		1 188
Tangible Fixed Assets Disposals		390		1 307

Company staff

Anthony E.

Role: Director

Appointed: 14 April 2008

Latest update: 16 February 2024

People with significant control

Anthony E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aapd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony E.

Leanne B.

People with significant control

Anthony E.

Accounts Documents

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