Advanced Postformed Systems Limited in Stone, ST15 8LL

Description

Data updated on: 01-11-2023

This enterprise referred to as Advanced Postformed Systems was established on February 25, 2010 as a Private Limited Company. This business's head office may be contacted at Stone on Unit 6 Mount Industrial Estate, Mount Road. Assuming you want to reach the business by mail, its post code is ST15 8LL. The official registration number for Advanced Postformed Systems Limited is 07169484. This business's registered with SIC code 16210 and their NACE code stands for Manufacture of veneer sheets and wood-based panels. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-25.

Christopher L. and Debra L. are registered as the company's directors and have been managing the firm since 2010.

Executives who control the firm include: Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	1 140	7 926	18 968	42 233	70 740	85 786

Balance Sheet
Cash Bank On Hand						53 851	55 097	81 568	77 579	77 839	79 469	89 913	94 190
Current Assets	24 715	42 910	59 723	97 737	112 899	108 718	95 550	115 299	129 583	137 919	127 450	168 066	165 259
Debtors	16 359	29 189	30 549	57 367	52 624	41 415	33 524	28 609	41 209	52 791	32 095	55 129	54 170
Net Assets Liabilities						85 786	81 211	95 317	104 263	101 141	95 645	109 864	118 475
Other Debtors						617	1 810	662	380	380	421	528	541
Property Plant Equipment						11 472	11 579	11 497	9 718	8 260	7 021	8 943	7 983
Total Inventories						13 452	6 929	5 122	10 795	7 289	15 886	23 024
Cash Bank In Hand	4 242	8 867	24 726	35 071	53 535	53 851
Intangible Fixed Assets	4 500	4 000	3 500	3 000	2 500	2 000
Net Assets Liabilities Including Pension Asset Liability		7 926	18 968	42 233	70 740	85 786
Stocks Inventory	4 114	4 854	4 448	5 299	6 740	13 452
Tangible Fixed Assets	9 610	8 146	6 895	9 261	7 872	11 472

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 138	7 924	18 966	42 231	70 738	85 784
Shareholder Funds	1 140	7 926	18 968	42 233	70 740	85 786

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000	3 500	4 000	4 500	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						9 462	11 547	13 629	15 408	16 866	18 105	19 683	21 059
Acquired Through Business Combinations Property Plant Equipment												3 500
Additions Other Than Through Business Combinations Property Plant Equipment													416
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable											6 001	9 783
Creditors						34 110	25 124	30 295	33 692	43 469	37 492	65 446	52 771
Increase From Depreciation Charge For Year Property Plant Equipment							2 085	2 082	1 779	1 458	1 239	1 578	1 376
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-12 970	-4 220	9 952	31 824	61 942	74 608	70 426	85 004	95 891	94 450	89 958	102 620	112 488
Other Creditors						2 805	2 809	1 306	1 111	971	1 173	1 635	2 168
Other Taxation Social Security Payable						8 544	4 956	11 785	8 414	11 930	11 304	15 999	16 281
Property Plant Equipment Gross Cost						20 934	23 126	25 126	25 126	25 126	25 126	28 626	29 042
Provisions For Liabilities Balance Sheet Subtotal						2 294	2 294	2 184	1 846	1 569	1 334	1 699	1 996
Total Assets Less Current Liabilities	1 140	7 926	20 347	44 085	72 314	88 080	83 505	97 501	106 109	102 710	96 979	111 563	120 471
Trade Creditors Trade Payables						22 761	17 359	17 204	24 167	30 568	25 015	47 812	34 322
Trade Debtors Trade Receivables						40 798	31 714	27 947	40 829	52 411	31 674	54 601	53 629
Creditors Due Within One Year	37 685	47 130	49 771	65 913	50 957	34 110
Fixed Assets	14 110	12 146	10 395	12 261	10 372	13 472	13 079	12 497	10 218	8 260	7 021
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500
Intangible Assets						2 000	1 500	1 000	500
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 379	1 852	1 574	2 294
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				4 000		5 625
Tangible Fixed Assets Cost Or Valuation	11 309	11 309	11 309	15 309	15 309	20 934
Tangible Fixed Assets Depreciation	1 699	3 163	4 414	6 048	7 437	9 462
Tangible Fixed Assets Depreciation Charged In Period		1 464	1 251	1 634	1 389	2 025
Total Additions Including From Business Combinations Property Plant Equipment							2 192	2 000

Company staff

Christopher L.

Role: Director

Appointed: 25 February 2010

Latest update: 3 April 2024

Debra L.

Role: Director

Appointed: 25 February 2010

Latest update: 3 April 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 19 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 October 2014
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 November 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Advanced Postformed Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Debra L.

People with significant control

Christopher L.

Debra L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Advanced Postformed Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Debra L.

People with significant control

Christopher L.

Debra L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013