Apd It Consulting Ltd in Colchester, CO6 2NP

Description

Data updated on: 01-11-2023

Apd It Consulting Ltd is located at Colchester at Don Johns Farm Nightingale Hall Road. You can look up the company using the zip code - CO6 2NP. This enterprise has been in the field on the UK market for sixteen years. The company is registered under the number 06481086 and company's current state is active. This enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Apd It Consulting Limited reported its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was filed on 2023-01-23.

For sixteen years, this specific limited company has only had 1 managing director: Adrian D. who has been overseeing it since 2008-01-23.

Adrian D. is the individual who has control over this firm, has substantial control or influence over the company, 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	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	85 773	87 296	78 244	82 341	82 157	84 500

Balance Sheet
Current Assets	103 248	88 349	89 734	82 341	82 157	84 500	59 453	53 635	59 149	63 836	63 111	65 077	43 487
Net Assets Liabilities						84 500	57 336	54 247	58 218	62 737	63 111	65 077	43 487
Cash Bank In Hand	103 248	88 349	89 734	78 243
Debtors				4 098
Net Assets Liabilities Including Pension Asset Liability	85 773	87 296	78 244	82 341	82 157	84 500
Tangible Fixed Assets	23	907	888

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	85 773	87 296	78 244	82 340
Shareholder Funds	85 773	87 296	78 244	82 341	82 157	84 500

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							3 323
Depreciation Amortisation Impairment Expense							594	594	612
Fixed Assets	23	908	888				1 206	612
Net Current Assets Liabilities	87 250	88 349	77 359	82 341	82 157	84 500	56 130	53 635	59 149	63 836	63 111	65 077	43 487
Other Operating Expenses Format2						2 564				163	13	163	432
Other Operating Income Format2						1
Profit Loss						1 415	15 178	-4 305	3 971	4 688	-726	1 966	8 411
Provisions For Liabilities Balance Sheet Subtotal									931	1 099
Raw Materials Consumables Used						6 625	2 998	742	4 548	2 188	713	285	675
Staff Costs Employee Benefits Expense							10 233	4 000	4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						354	3 493		931	1 099		461	1 972
Total Assets Less Current Liabilities	87 273	89 257	78 247	82 341	82 157	84 500	57 336	54 247	59 149	63 836	63 111	65 077	43 487
Turnover Revenue						10 957	32 496	1 031	14 062	8 138		2 875	11 490
Creditors Due After One Year	1 500	1 500
Creditors Due Within One Year	15 998		12 375
Number Shares Allotted			100	100
Par Value Share			0	0
Provisions For Liabilities Charges		460	3
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		1 355	637
Tangible Fixed Assets Cost Or Valuation	2 354	3 709	4 346
Tangible Fixed Assets Depreciation	2 331	2 802	3 458
Tangible Fixed Assets Depreciation Charged In Period		471	657

Company staff

Adrian D.

Role: Director

Appointed: 23 January 2008

Latest update: 18 March 2024

People with significant control

Adrian D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 04 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	04 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 17 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	17 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 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

Apd It Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian D.

Mary O.

People with significant control

Adrian D.

Accounts Documents

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