Applied Energy Solutions Ltd in Cirencester, GL7 6BA

Description

Data updated on: 01-11-2023

Registered as 07056431 fifteen years ago, Applied Energy Solutions Ltd is a Private Limited Company. The business present mailing address is Building 2A, D Site Kemble Airfield, Kemble Cirencester. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/10/31 is the last time when the company accounts were reported.

When it comes to this company, just about all of director's obligations have so far been met by Donald S. who was chosen to lead the company in 2009. In addition, the director's responsibilities are supported by a secretary - Christine S., who was chosen by the company in 2021.

Donald S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 136	9 049	95	1 897	26 978	93 968

Balance Sheet
Cash Bank On Hand							156 021	91 107	99 077	106 283	100 936	84 685
Current Assets	28 423	31 989	6 228	10 245	55 329	140 195	156 021	104 519	102 398	106 459	105 610	96 139
Debtors	8 489	2 415	5 483	10 216	12 421	7 479		13 412	3 321	176	4 674	11 454
Net Assets Liabilities							129 539	97 018	88 143	90 694
Property Plant Equipment							811	1 052	709	478	323	931
Cash Bank In Hand	19 934	29 574	745	29	42 908	132 716
Intangible Fixed Assets	5 000	2 500
Tangible Fixed Assets	422	317	238	179	1 599	1 199

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 135	9 048	94	1 896	25 733	93 967
Shareholder Funds	13 136	9 049	95	1 897	26 978	93 968

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							1 892	2 401	2 744	2 975	3 130	1 780
Additions Other Than Through Business Combinations Property Plant Equipment								750
Average Number Employees During Period									1	1	1	1
Creditors						47 426	27 293	8 553	14 964	16 244	29 569	18 115
Fixed Assets	5 422	2 817	238	179	1 599	1 199	811	1 052	709	478
Increase From Depreciation Charge For Year Property Plant Equipment								509	343	231	155	455
Net Current Assets Liabilities	7 714	6 232	-143	1 718	25 379	92 769	128 728	95 966	87 434	90 215	76 041	78 024
Number Shares Allotted		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost							2 703	3 453	3 453	3 453	3 453	2 711
Total Assets Less Current Liabilities	13 136	9 049	95	1 897	26 978	93 968	129 539	97 018	88 143	90 693	76 364	78 955
Creditors Due Within One Year	20 709	25 757	6 371	8 527	29 950	47 426
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 953
Tangible Fixed Assets Cost Or Valuation	750	750	750	750	2 703
Tangible Fixed Assets Depreciation	328	433	512	571	1 104	1 504
Tangible Fixed Assets Depreciation Charged In Period		105	79	59	533	400
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 805
Disposals Property Plant Equipment												1 953
Total Additions Including From Business Combinations Property Plant Equipment												1 211

Company staff

Christine S.

Role: Secretary

Appointed: 18 March 2021

Latest update: 16 February 2024

Donald S.

Role: Director

Appointed: 25 October 2009

Latest update: 16 February 2024

People with significant control

Donald S.

Notified on 26 May 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	2 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Applied Energy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Donald S.

Donald S.

People with significant control

Donald S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2013 - 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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