Applied Engineering Solutions Limited in Hertfordshire, HP23 4DF

Description

Data updated on: 01-11-2023

This firm called Applied Engineering Solutions was started on 13th July 2001 as a Private Limited Company. This company's office may be reached at Hertfordshire on 59 Longfield Road, Tring. If you want to contact the company by post, the post code is HP23 4DF. The official registration number for Applied Engineering Solutions Limited is 04252135. This company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-07-14.

Caroline K. and Keith K. are the firm's directors and have been expanding the company since February 2007. To provide support to the directors, the firm has been utilizing the skills of Caroline K. as a secretary since 2001.

Keith K. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	367 219	434 576	446 143	454 982	442 049	449 113

Balance Sheet
Cash Bank In Hand	90 935	311 130	348 429	351 732	298 534	443 680
Current Assets	100 854	348 922	350 985	367 386	340 506	443 680
Debtors	9 919	37 792	2 556	15 654	41 972
Tangible Fixed Assets	434	279	866	544	685	472
Net Assets Liabilities Including Pension Asset Liability	367 219	434 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		434 573	446 142	454 980	442 047	449 111
Shareholder Funds	367 219	434 576	446 143	454 982	442 049	449 113

Other Financial Data
Creditors Due Within One Year	45 370	44 625	35 708	42 948	29 141	25 039
Fixed Assets	311 735	130 279	130 866	130 544	130 685	30 472
Investments Fixed Assets	311 301	130 000	130 000	130 000	130 000	30 000
Net Assets Liability Excluding Pension Asset Liability		434 575	446 144	454 982	442 049	449 113
Net Current Assets Liabilities	55 484	304 297	315 278	324 438	311 365	418 641
Number Shares Allotted	2	1	2	2	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	1	2	1	1	1
Tangible Fixed Assets Additions		418	968		379
Tangible Fixed Assets Cost Or Valuation	5 873	6 291	6 409	6 409	6 788	6 788
Tangible Fixed Assets Depreciation	5 439	6 012	5 543	5 865	6 103	6 316
Tangible Fixed Assets Depreciation Charged In Period		573	381	322	238	213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			850
Tangible Fixed Assets Disposals			850
Share Premium Account	367 217	434 574
Total Assets Less Current Liabilities	367 219	434 576

Company staff

Caroline K.

Role: Director

Appointed: 23 February 2007

Latest update: 28 December 2023

Keith K.

Role: Director

Appointed: 18 July 2001

Latest update: 28 December 2023

Caroline K.

Role: Secretary

Appointed: 18 July 2001

Latest update: 28 December 2023

People with significant control

Keith K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline K.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Applied Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Keith K.

Caroline K.

Whbc Nominee Secretaries Limited

Whbc Nominee Directors Limited

People with significant control

Keith K.

Caroline K.

Accounts Documents

Company filings

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