Apogee Engineering Analysis Solutions Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Apogee Engineering Analysis Solutions Limited,registered as Private Limited Company, with headquarters in Evolution House, Delft Way in Norwich. The company's postal code is NR6 6BB. This company has been in existence since 2008. The registration number is 06778817. This enterprise's SIC code is 72190 and has the NACE code: Other research and experimental development on natural sciences and engineering. The most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-23.

As found in this company's register, for sixteen years there have been two directors: Andrew N. and Paula N.. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Andrew N. as a secretary since the appointment on December 23, 2008.

Andrew N. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 372	18 329	27 020	1 181	3 938

Balance Sheet
Cash Bank In Hand	6 010	12 185	15 265	6 541	7 590
Cash Bank On Hand					7 590	3 729	7 597	10 235	24 449	15 028	20 511	16 120
Current Assets	16 091	26 182	46 235	14 549	9 361	4 138	17 412	22 558	32 719	21 672	26 545	28 572
Debtors	10 081	13 997	30 970	8 008	1 771	409	9 815	12 323	8 270	6 644	6 034	12 452
Net Assets Liabilities					3 938	919	5 026	14 076	24 819	11 123	13 103	14 722
Net Assets Liabilities Including Pension Asset Liability	10 372	18 329	27 020	1 181	3 938
Other Debtors					517					41
Property Plant Equipment					4 631	3 108	2 088	1 403	2 804	1 868	1 173
Tangible Fixed Assets	9 020	8 169	5 347	3 779	4 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 272	18 229	26 920	1 081	3 838
Shareholder Funds	10 372	18 329	27 020	1 181	3 938

Other Financial Data
Amount Specific Advance Or Credit Directors					3 325	2 944	7 824
Amount Specific Advance Or Credit Made In Period Directors						3 000	1 000
Amount Specific Advance Or Credit Repaid In Period Directors						2 619	5 880
Accrued Liabilities Deferred Income						430	240
Accumulated Depreciation Impairment Property Plant Equipment					16 046	17 569	18 589	19 274	18 035	16 838	17 316	547
Amounts Owed To Directors										1 051	1 613	2 040
Average Number Employees During Period						2
Corporation Tax Payable						916	3 241	4 599	6 359	5 181	7 634	8 013
Creditors					9 128	5 401	14 077	9 618	10 171	12 062	14 392	14 607
Creditors Due Within One Year	12 935	14 388	23 493	16 391	9 128
Dividends Paid												32 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 523	1 020	685	599	753	670	5
Net Current Assets Liabilities	3 156	11 794	22 742	-1 842	233	-4 263	3 335	12 940	22 548	9 610	12 153	13 965
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					4 104	6 410				599	138	130
Other Taxation Social Security Payable					3 013	1 991
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							2 936	1 391	2 792	843	538	4 668
Profit Loss												34 119
Property Plant Equipment Gross Cost					20 677	20 677	20 677	20 677	20 839	18 706	18 489	564
Provisions											223	177
Provisions For Liabilities Balance Sheet Subtotal					926	926	397	267	533	355	223	177
Provisions For Liabilities Charges	1 804	1 634	1 069	756	926
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 107	79	384	2 431
Tangible Fixed Assets Cost Or Valuation	14 676	17 783	17 862	18 246	20 677
Tangible Fixed Assets Depreciation	5 656	9 614	12 515	14 467	16 046
Tangible Fixed Assets Depreciation Charged In Period		3 958	2 901	1 952	1 579
Total Additions Including From Business Combinations Property Plant Equipment									2 124			500
Total Assets Less Current Liabilities	12 176	19 963	28 089	1 937	4 864	-1 155	5 423	14 343	25 352	11 478	13 326	14 899
Trade Creditors Trade Payables					2 011		77	180	13		1
Trade Debtors Trade Receivables					1 254	409	6 879	10 932	5 478	5 760	5 496	7 784
Value-added Tax Payable										5 231	5 006	4 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 838	1 950	192
Disposals Property Plant Equipment									1 962	2 133	217

Company staff

Andrew N.

Role: Director

Appointed: 23 December 2008

Latest update: 7 February 2024

Andrew N.

Role: Secretary

Appointed: 23 December 2008

Latest update: 7 February 2024

Paula N.

Role: Director

Appointed: 23 December 2008

Latest update: 7 February 2024

People with significant control

Andrew N.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013

Apogee Engineering Analysis Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew N.

Paula N.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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