Applied Marine Controls Limited in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

The Applied Marine Controls Limited firm has been on the market for at least 41 years, as it's been established in 1983. Registered with number 01735741, Applied Marine Controls was set up as a Private Limited Company with office in Reedham House, Manchester M3 2PJ. This firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time the company accounts were reported.

Currently, we have a single director in the company: Kevan F. (since 1992-04-06). Susan F. had been fulfilling assigned duties for the following company till the resignation in 2020.

Kevan F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	74	533

Balance Sheet
Cash Bank In Hand	3 741	13 468	26 995
Current Assets	21 068	22 764	31 061	31 508	30 376	34 735	79 448	26 837	6 496	404	1 942		1 787
Debtors	17 327	9 296	4 066
Net Assets Liabilities										-36 429	-35 176	-31 464	-18 160
Tangible Fixed Assets	17 826	14 483	12 715

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	68	72	531
Shareholder Funds	70	74	533

Other Financial Data
Amount Specific Advance Or Credit Directors					15 714	22 741	54 603	18 539	6 363
Amount Specific Advance Or Credit Made In Period Directors						99 987	73 938	62 686	10 096
Amount Specific Advance Or Credit Repaid In Period Directors						92 960	42 076	98 750	22 272	6 363
Average Number Employees During Period							2	2	2	2	1	1	1
Capital Reserves			533	276	247	274
Creditors						37 645	32 835	29 142	19 001	39 888	5 483	4 083	2 737
Creditors Due Within One Year	38 824	37 173	43 243	41 287	38 111	37 645
Fixed Assets			12 715	10 055	7 982	3 184	2 707	2 521	2 066	3 055	1 999	1 201	1 021
Net Current Assets Liabilities	-17 756	-14 409	-12 182	-9 779	-7 735	-2 910	46 613	-2 305	-12 505	-39 484	-31 692	-28 582	-16 444
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		787	1 658
Tangible Fixed Assets Cost Or Valuation	43 744	44 531	46 189
Tangible Fixed Assets Depreciation	25 918	30 048	33 474
Tangible Fixed Assets Depreciation Charged In Period		4 130	3 426
Total Assets Less Current Liabilities	70	74	533	276	247	274	49 320	216	-10 439	-36 429	-29 693	-27 381	-15 423
Advances Credits Directors		6 224	273	17 328	15 714	22 741
Advances Credits Made In Period Directors			107 215	57 656	50 120
Advances Credits Repaid In Period Directors			100 718	75 257	51 734

Company staff

Kevan F.

Role: Secretary

Latest update: 6 March 2024

Kevan F.

Role: Director

Appointed: 06 April 1992

Latest update: 6 March 2024

People with significant control

Kevan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan F.

Notified on 6 April 2016

Ceased on 17 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Applied Marine Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan F.

Kevan F.

Susan F.

People with significant control

Kevan F.

Susan F.

Accounts Documents

Company filings

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