Applied Functional Materials Limited in Birmingham, B15 2SQ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Applied Functional Materials Limited. This company first started twenty two years ago and was registered with 04562522 as its registration number. This registered office of this firm is situated in Birmingham. You may find them at Birmingham Research Park, Vincent Drive. It has a history in business name changes. Previously the company had two different names. Until 2004 the company was prospering under the name of Advanced Functional Materials and up to that point the registered company name was Gordons18. This enterprise's principal business activity number is 26511, that means Manufacture of electronic measuring, testing etc. equipment, not for industrial process control. The business latest financial reports describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-10-15.

The limited company owes its well established position on the market and unending improvement to two directors, namely Carl M. and Timothy B., who have been supervising the company since 7th September 2007. In addition, the director's duties are constantly helped with by a secretary - Timothy B., who was officially appointed by this limited company on 18th April 2004.

Previous company's names
Applied Functional Materials Limited 2004-02-09
Advanced Functional Materials Limited 2002-12-13
Gordons18 Limited 2002-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 213	4 500	26 022	26 599	4 315

Balance Sheet
Cash Bank On Hand					118 936	84 978	79 025	54 480	50 562	48 667	46 828	42 375	29 306
Current Assets	6 927	4 950	164 469	84 444	121 673	98 880	81 736	54 521	50 626	48 769	46 987	42 662	30 344
Debtors	212		808	665	2 737	13 902	2 711	40	64	102	159	287	1 038
Other Debtors			808		1 337	2 170	43	40	64	102	159	287	1 038
Property Plant Equipment					22 790	16 968	9 408	1 846
Cash Bank In Hand	6 715	4 950	163 661	83 779	118 936
Tangible Fixed Assets			533	28 961	22 790

Capital & Reserves
Called Up Share Capital	92	92	92	92	92
Profit Loss Account Reserve	-93 865	-95 578	-74 056	-73 479	-95 763
Shareholder Funds	6 213	4 500	26 022	26 599	4 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 790	25 049	32 610	40 171	42 017	42 017	42 017	42 017
Corporation Tax Recoverable					1 400	11 732	2 668
Creditors						130 891	121 722	2 213	1 008	735	1 108	5 554	2 233
Current Tax For Period						-11 777	-2 668
Increase Decrease In Current Tax From Adjustment For Prior Periods						-1 626	-1 401
Increase From Depreciation Charge For Year Property Plant Equipment						7 259	7 561	7 561	1 846
Net Current Assets Liabilities		4 500	25 489	-2 362	-18 475	-32 011	-39 986	52 308	49 618	48 034	45 879	37 108	28 111
Other Creditors					140 148	130 891	120 680	1 629	787	704	904	5 554	630
Other Taxation Social Security Payable					985	577							1 200
Property Plant Equipment Gross Cost					40 580	42 017	42 017	42 017	42 017	42 017	42 017	42 017
Total Additions Including From Business Combinations Property Plant Equipment						1 437
Total Assets Less Current Liabilities	6 213	4 500	26 022	26 599	4 315	-15 043	-30 578	54 154	49 618
Total Current Tax Expense Credit						-13 403	-4 069
Trade Creditors Trade Payables					6 190	2 756	1 042	584	221	31	204		403
Administrative Expenses		3 282	23 533
Cost Sales			2 105
Creditors Due Within One Year	714	450	138 980	86 806	140 148
Depreciation Tangible Fixed Assets Expense			267
Gross Profit Loss		1 523	4 408
Interest Receivable On Short-term Investments Loans Deposits		46	16
Number Shares Allotted			920	920	920
Number Shares Authorised		100 000
Operating Profit Loss		-1 759	20 698
Other Creditors Due Within One Year		450	137 538
Other Interest Receivable Similar Income		46	16
Other Operating Income			39 823
Other Taxation Social Security Within One Year			1 315
Par Value Share		10	10	10	10
Profit Loss For Period		-1 713	21 522
Profit Loss On Ordinary Activities Before Tax		-1 713	20 714
Share Capital Allotted Called Up Paid	92	92	92	92	92
Share Capital Authorised	10 000	10 000
Share Premium Account	99 986	99 986	99 986	99 986	99 986
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation		4 345	5 145
Tangible Fixed Assets Depreciation		4 345	4 612
Tangible Fixed Assets Depreciation Charged In Period			267
Tax On Profit Or Loss On Ordinary Activities			-808
Total U K Foreign Current Tax After Adjustments Relief			-808
Trade Creditors Within One Year			127
Turnover Gross Operating Revenue		1 523	6 513
U K Current Corporation Tax On Income For Period			-808

Company staff

Carl M.

Role: Director

Appointed: 07 September 2007

Latest update: 27 August 2024

Timothy B.

Role: Secretary

Appointed: 18 April 2004

Latest update: 27 August 2024

Timothy B.

Role: Director

Appointed: 07 May 2003

Latest update: 27 August 2024

Andrew M.

Role: Director

Appointed: 07 November 2007

Resigned: 08 January 2014

Latest update: 27 August 2024

Sandy C.

Role: Director

Appointed: 20 June 2006

Resigned: 16 September 2011

Latest update: 27 August 2024

Judith B.

Role: Secretary

Appointed: 01 July 2003

Resigned: 19 April 2004

Latest update: 27 August 2024

Ian J.

Role: Director

Appointed: 07 May 2003

Resigned: 08 February 2012

Latest update: 27 August 2024

Brian T.

Role: Secretary

Appointed: 15 October 2002

Resigned: 01 July 2003

Latest update: 27 August 2024

James G.

Role: Director

Appointed: 15 October 2002

Resigned: 01 July 2003

Latest update: 27 August 2024

People with significant control

The companies with significant control over this firm include: The University Of Birmingham owns 1/2 or less of company shares. This business can be reached in Birmingham at Edgbaston, B15 2TT and was registered as a PSC under the reg no Rc000645.

The University Of Birmingham

Address: Th University Of Birmingham Edgbaston, Birmingham, B15 2TT, England

Legal authority Royal Charter

Legal form Incorporated By Royal Charter

Country registered England

Place registered England

Registration number Rc000645

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	5 August 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Applied Functional Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

Timothy B.

Timothy B.

Andrew M.

Sandy C.

Judith B.

Ian J.

Brian T.

James G.

People with significant control

The University Of Birmingham

Accounts Documents

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