Advanced Power Developments Limited in Leatherhead, KT22 7AT

Description

Data updated on: 01-11-2023

Located at 34 North Street, Leatherhead KT22 7AT Advanced Power Developments Limited is categorised as a Private Limited Company registered under the 02022231 registration number. It's been founded 38 years ago. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. The business latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-08-22.

Regarding to this specific company, all of director's duties have been met by Brian G., Danny G. and Paul S.. Out of these three executives, Paul S. has been with the company for the longest time, having been a vital part of directors' team since 2011.

Executives who control the firm include: Brian G. owns 1/2 or less of company shares. Danny G. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 500	36 459	123 578	176 321

Balance Sheet
Cash Bank On Hand					289 751	309 611	273 125	249 091	293 362	255 383	60 499	44 574
Current Assets	817 213	425 258	450 528	474 577	662 710	853 356	580 029	929 513	782 689	1 076 360	817 553	623 198
Debtors	814 938	422 672	271 263	362 898	372 959	543 745	306 904	680 422	489 327	820 977	757 054	578 624
Net Assets Liabilities					221 994	361 264	237 842	318 275	258 969	293 768	334 506	349 288
Other Debtors					57 747	144 920		405 085	147 444	313 081	307 978	290 968
Property Plant Equipment					5 481	2 229	1 000					2 432
Cash Bank In Hand	2 275	2 586	179 265	111 679	289 751
Net Assets Liabilities Including Pension Asset Liability	156 500	36 459	123 578	176 321	221 994
Tangible Fixed Assets	4 199	3 572	3 038	2 582	5 481

Capital & Reserves
Called Up Share Capital	96	96	96	96	96
Profit Loss Account Reserve	156 404	36 363	123 482	176 225	221 898
Shareholder Funds	156 500	36 459	123 578	176 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 643	36 895	38 126	39 126	39 126	39 126	39 126	39 347
Additions Other Than Through Business Combinations Property Plant Equipment												2 653
Amounts Owed To Group Undertakings Participating Interests					11 194	11 194	11 194	16 893
Average Number Employees During Period								9	9	9	9	9
Bank Borrowings									171 429	109 523	52 379
Bank Overdrafts									28 571	57 144	57 144	52 381
Corporation Tax Payable					89 610	120 609
Creditors					445 893	494 017	342 881	610 934	351 987	672 765	430 364	276 038
Increase From Depreciation Charge For Year Property Plant Equipment						3 252	1 231	1 000				221
Net Current Assets Liabilities	152 754	33 284	120 889	174 043	216 817	359 339	237 148	318 579	430 702	403 595	387 189	347 160
Other Creditors					4 662	2 350	4 546	17 988	2 452	33 583	46 392	7 953
Other Taxation Social Security Payable					122 123	139 533
Property Plant Equipment Gross Cost					39 124	39 124	39 124	39 126	39 126	39 126	39 126	41 779
Provisions For Liabilities Balance Sheet Subtotal					304	304	304	304	304	304	304	304
Taxation Social Security Payable						260 142	131 777	164 856	133 347	29 392	34 442	29 456
Total Assets Less Current Liabilities	156 953	36 856	123 927	176 625	222 298	361 568	238 146	318 579	430 702	403 595	387 189	349 592
Trade Creditors Trade Payables					218 304	220 331	195 364	411 197	187 617	552 646	292 386	186 248
Trade Debtors Trade Receivables					315 212	398 825	306 904	275 337	341 883	423 331	346 657	212 778
Creditors Due Within One Year	664 459	391 974	329 639	300 534	445 893
Number Shares Allotted		96	96	96	96
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	453	397	349	304	304
Secured Debts		65 301		18 533
Share Capital Allotted Called Up Paid	96	96	96	96	96
Tangible Fixed Assets Cost Or Valuation	32 375	32 375	32 375	32 375	39 124
Tangible Fixed Assets Depreciation	28 176	28 803	29 337	29 793	33 643
Tangible Fixed Assets Depreciation Charged In Period		627	534	455	3 850
Capital Employed				176 321	221 994
Tangible Fixed Assets Additions					6 749

Company staff

Brian G.

Role: Director

Appointed: 01 November 2014

Latest update: 12 April 2024

Danny G.

Role: Director

Appointed: 01 November 2014

Latest update: 12 April 2024

Paul S.

Role: Director

Appointed: 24 February 2011

Latest update: 12 April 2024

Jacqueline W.

Role: Secretary

Resigned: 14 November 2022

Latest update: 12 April 2024

Ramon W.

Role: Director

Resigned: 14 November 2022

Latest update: 12 April 2024

Robert H.

Role: Director

Appointed: 01 January 2000

Resigned: 27 April 2000

Latest update: 12 April 2024

People with significant control

Brian G.

Notified on 14 November 2022

Nature of control:

1/2 or less of shares

Danny G.

Notified on 14 November 2022

Nature of control:

1/2 or less of shares

Paul S.

Notified on 14 November 2022

Nature of control:

1/2 or less of shares

Ramon W.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 November 2014
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 6 October 2015
Date Approval Accounts	6 October 2015

Advanced Power Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Danny G.

Paul S.

Jacqueline W.

Ramon W.

Robert H.

People with significant control

Brian G.

Danny G.

Paul S.

Ramon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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