Applied Controls Uk Ltd in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

This particular Applied Controls Uk Ltd business has been operating offering its services for 13 years, as it's been founded in 2011. Registered under the number 07876053, Applied Controls Uk is a Private Limited Company with office in 11 Diddenham Court, Reading RG7 1JQ. This business's SIC code is 71121 and their NACE code stands for Engineering design activities for industrial process and production. Applied Controls Uk Limited released its account information for the financial year up to 2022-11-30. The company's most recent confirmation statement was released on 2022-12-08.

At the moment, this specific company has a solitary director: Graham B., who was chosen to lead the company in December 2011.

Graham B. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 380	22 621	8 057	5 615	35 008

Balance Sheet
Cash Bank In Hand	26 562	43 039	30 017	26 063	68 060
Cash Bank On Hand					68 060	38 528	62 809	136 271	175 222	238 518	235 855
Current Assets	26 562	43 708	30 182	26 063	68 060	50 801	84 880	136 522	175 481	239 412	236 272
Debtors		669	165					251	259	894	417
Net Assets Liabilities					35 008	35 755	63 201	86 818	112 953	166 946	203 050
Other Debtors								251	259	894	417
Property Plant Equipment					1 188	2 107	1 307	701	107	80
Tangible Fixed Assets	2 835	2 017	1 857	1 245	1 188
Total Inventories						12 273	22 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 379	22 620	8 056	5 614	35 007
Shareholder Funds	4 380	22 621	8 057	5 615	35 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 329	3 529	4 329	4 935	5 529	5 556	5 576
Administrative Expenses	16 893
Average Number Employees During Period						1	1	1	1	1	1
Cost Sales	997
Creditors					34 240	17 078	22 737	50 272	62 615	72 531	33 493
Creditors Due Within One Year	25 017	23 104	23 982	21 693	34 240
Depreciation Tangible Fixed Assets Expense	640
Disposals Decrease In Depreciation Impairment Property Plant Equipment						559
Disposals Property Plant Equipment						559
Gross Profit Loss	33 154
Increase From Depreciation Charge For Year Property Plant Equipment						759	800	606	594	27	20
Net Current Assets Liabilities	1 545	20 604	6 200	4 370	33 820	33 723	62 143	86 250	112 866	166 881	202 779
Number Shares Allotted	1	1	1	1	1
Other Creditors					18 542	15 171	13 267	26 836	40 452	53 472	25 092
Other Creditors Due Within One Year	21 412
Other Taxation Social Security Payable					15 698	1 907	9 470	23 436	22 163	19 059	8 401
Par Value Share	1	1	1	1	1
Profit Loss For Period	14 379
Profit Loss On Ordinary Activities Before Tax	16 261
Property Plant Equipment Gross Cost					4 517	5 636	5 636	5 636	5 636	5 636	5 910
Provisions For Liabilities Balance Sheet Subtotal						75	249	133	20	15	63
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 475		514		528
Tangible Fixed Assets Cost Or Valuation	3 475	3 475	3 989	3 989	4 517
Tangible Fixed Assets Depreciation	640	1 458	2 132	2 744	3 329
Tangible Fixed Assets Depreciation Charged In Period	640	818	674	612	585
Taxation Social Security Due Within One Year	3 597
Tax On Profit Or Loss On Ordinary Activities	1 882
Total Additions Including From Business Combinations Property Plant Equipment						1 678					274
Total Assets Less Current Liabilities	4 380	22 621	8 057	5 615	35 008	35 830	63 450	86 951	112 973	166 961	203 113
Total Dividend Payment	10 000
Trade Creditors Within One Year	8
Turnover Gross Operating Revenue	34 151
U K Current Corporation Tax	1 882
Director Remuneration Benefits Excluding Payments To Third Parties	4 992

Company staff

Graham B.

Role: Director

Appointed: 08 December 2011

Latest update: 7 February 2024

People with significant control

Graham B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 September 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 20 July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 July 2015
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Applied Controls Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2016

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