Applied Design Partnership Limited in West Yorkshire, LS28 7BN

Description

Data updated on: 01-11-2023

Applied Design Partnership Limited can be found at West Yorkshire at 2a Robin Lane. Anyone can search for this business using the post code - LS28 7BN. Applied Design Partnership's launching dates back to 2003. This company is registered under the number 04699964 and their official status is active. The firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The latest accounts cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Sat, 18th Mar 2023.

Since 2003-03-18, the company has only had a single director: David M. who has been overseeing it for 21 years. In order to support the directors in their duties, the company has been using the skills of Denise C. as a secretary since the appointment on 2003-03-18.

Executives who have control over the firm are as follows: Denise C. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 391	47 795	46 056	57 948	52 156	86 502
Current Assets	57 727	67 846	60 614	60 055	80 996	97 892
Debtors	19 336	20 051	14 558	2 107	28 840	11 390
Net Assets Liabilities	13 124	27 790	34 835	39 516	57 813	31 760
Other Debtors	105	359	386	307	288	290
Property Plant Equipment	735	621	1 609	1 103	603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	13 365	13 328	4 733	5 239	5 739	1 572
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1	205	-83	-83
Average Number Employees During Period	2	2	2	2	2	2
Creditors	45 313	40 653	27 159	21 496	23 723	67 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment		490	9 111
Disposals Property Plant Equipment		490	9 111
Fixed Assets	735	621	1 609	1 103	603	1 298
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 500	1 500	1 500	1 125	2 200	6 050
Increase From Depreciation Charge For Year Property Plant Equipment		453	516	506	500	28
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	12 414	27 193	33 455	38 559	57 273	30 709
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	39 568	29 693	20 333	18 376	11 308	56 000
Other Taxation Social Security Payable	5 745	10 960	6 826	3 120	11 965	9 743
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	14 100	13 949	6 342	6 342	1 770	7 299
Provisions	25	24	229	146	63
Provisions For Liabilities Balance Sheet Subtotal	25	24	229	146	63	247
Total Additions Including From Business Combinations Property Plant Equipment		339	1 504			957
Total Assets Less Current Liabilities	13 149	27 814	35 064	39 662	57 876	32 007
Trade Creditors Trade Payables					450	1 440
Trade Debtors Trade Receivables	18 868	19 692	14 172	1 800	28 552	11 100

Company staff

Denise C.

Role: Secretary

Appointed: 18 March 2003

Latest update: 10 February 2024

David M.

Role: Director

Appointed: 18 March 2003

Latest update: 10 February 2024

People with significant control

Denise C.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

David M.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

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

Applied Design Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

David M.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Denise C.

David M.

Accounts Documents

Company filings

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