Applied Insight Limited in Pontypridd, CF37 5UR

Description

Data updated on: 01-11-2023

Applied Insight Limited is categorised as Private Limited Company, based in Jr House Office No. 4 & 5, Main Avenue, Treforest Industrial Estate in Pontypridd. The post code is CF37 5UR. The company has been registered in year 2003. The firm's Companies House Registration Number is 04654025. The enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Applied Insight Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The firm's latest confirmation statement was submitted on Tuesday 31st January 2023.

The details detailing the following company's executives shows there are two directors: Emma L. and John L. who became a part of the team on 6th April 2018 and 31st January 2003. In order to provide support to the directors, this specific business has been utilizing the skills of Emma L. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 980	80 395	113 722	74 750

Balance Sheet
Cash Bank On Hand						129 683	111 881	110 017	131 163	59 282	8 194	35 680
Current Assets	228 177	222 568	267 407	258 135	280 410	323 752	338 314	297 817	325 201	249 877	189 004	223 717
Debtors		220 853	242 319	186 517	218 323	194 069	226 433	187 800	194 038	190 595	180 810	188 037
Net Assets Liabilities						53 256	130 946	122 919	130 712	58 590	25 980	45 520
Other Debtors						192 652	187 800	187 800	186 286	184 795	170 795	184 845
Property Plant Equipment						1 479	2 123	1 372	1 363	917	2 592	3 272
Cash Bank In Hand	3 793	1 715	25 088	71 618	62 087	129 683
Tangible Fixed Assets	2 309	1 714	1 656	2 713	2 283	1 479
Net Assets Liabilities Including Pension Asset Liability	119 980	80 395	113 722		48 074	53 256
Stocks Inventory	224 384	220 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	119 980	80 395	113 722	74 750
Profit Loss Account Reserve	119 880	80 295	113 622		47 974	53 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 639	8 416	9 167	9 800	10 246	10 895	10 174
Additions Other Than Through Business Combinations Property Plant Equipment							1 421		624		2 324	1 757
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						272 075	209 591	176 370	195 952	192 304	165 616	181 469
Fixed Assets	2 309	1 814	1 756	2 813	2 383	1 579	2 223	1 472	1 463	1 017	2 592
Increase From Depreciation Charge For Year Property Plant Equipment							777	751	633	446	649	1 077
Investments Fixed Assets			100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100
Net Current Assets Liabilities	228 177	78 581	111 966	71 937	45 691	51 677	128 723	121 447	129 249	57 573	23 388	42 248
Other Creditors						257 337	170 812	179 168	187 989	191 091	162 726	171 474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 798
Other Disposals Property Plant Equipment												1 798
Property Plant Equipment Gross Cost						9 118	10 539	10 539	11 163	11 163	13 487	13 446
Taxation Social Security Payable						9 320	31 329	-2 798	7 963	1 213	2 866	9 971
Trade Creditors Trade Payables						5 418	7 450				24	24
Trade Debtors Trade Receivables						1 417	38 633		7 752	5 800	10 015	3 192
Amount Specific Advance Or Credit Directors					-224 853	-255 522	-160 945	-176 168	-184 989	-188 029	-40 508	-47 740
Amount Specific Advance Or Credit Made In Period Directors							133 202	4 804		-3 040	3 885	370
Amount Specific Advance Or Credit Repaid In Period Directors							38 625	11 975	8 821		44 393	7 602
Creditors Due Within One Year			155 441	186 198	234 719	272 075
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			523	1 799
Tangible Fixed Assets Cost Or Valuation	6 297	6 297	6 820	8 619	9 118	9 118
Tangible Fixed Assets Depreciation	3 988	4 583	5 164	5 906	6 835	7 639
Tangible Fixed Assets Depreciation Charged In Period				741		804
Total Assets Less Current Liabilities	230 486	224 382	113 722	74 750
Creditors Due After One Year Total Noncurrent Liabilities	110 063	143 987
Creditors Due Within One Year Total Current Liabilities		143 987	155 441
Provisions For Liabilities Charges	443
Tangible Fixed Assets Depreciation Charge For Period		595	581
Total Investments Fixed Assets		100	100
Advances Credits Directors					-224 853	-255 522
Advances Credits Made In Period Directors						7 956
Advances Credits Repaid In Period Directors						38 625
Capital Employed					48 074	53 256
Debtors Due After One Year					185 439	185 439

Company staff

Emma L.

Role: Director

Appointed: 06 April 2018

Latest update: 18 March 2024

Emma L.

Role: Secretary

Appointed: 31 January 2003

Latest update: 18 March 2024

John L.

Role: Director

Appointed: 31 January 2003

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Emma L. owns 1/2 or less of company shares. John L. owns over 3/4 of company shares.

Emma L.

Notified on 28 March 2018

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Applied Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Emma L.

John L.

Swift Incorporations Limited

People with significant control

Emma L.

John L.

Accounts Documents

Company filings

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