Applied Micro Sciences Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

This particular business is situated in Northampton under the ID 01994895. The firm was started in 1986. The office of this firm is located at Cottons Accountants 1 Billing Road. The post code for this place is NN1 5AL. The enterprise's classified under the NACE and SIC code 62012 : Business and domestic software development. 2022-09-30 is the last time when account status updates were reported.

Given the enterprise's growing number of employees, it was imperative to choose new executives: Kok L. and Sook L. who have been participating in joint efforts since February 1991 to fulfil their statutory duties for the business. Moreover, the managing director's efforts are often assisted with by a secretary - Sook L..

Executives who have control over the firm are as follows: Sook L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kok L. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	739	5 904	50 804	93 307	127 971	206 120

Balance Sheet
Cash Bank On Hand						202 691	256 720	323 578	340 335	364 560	177 160	162 987	127 392
Current Assets	8 532	10 199	65 796	112 024	144 791	252 434	287 568	327 166	343 923	369 136	177 280	162 987	127 641
Debtors	5 429	9 130	32 304	15 729	12 936	49 743	30 848	3 588	3 588	4 576	120		249
Net Assets Liabilities						206 120	212 803	239 632	203 957	173 668	124 628	103 219	46 260
Property Plant Equipment						696	31 168	40 074	40 634	30 571	22 510	30 482	23 352
Cash Bank In Hand	3 103	1 069	33 492	96 295	131 855	202 691
Net Assets Liabilities Including Pension Asset Liability		5 904	50 804	93 307	127 971	206 120
Tangible Fixed Assets	2 882	2 273	21 182	15 373	11 528	696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	639	5 804	50 704	93 207	127 871	206 020
Shareholder Funds	739	5 904	50 804	93 307	127 971	206 120

Other Financial Data
Accrued Liabilities Deferred Income										1 200	1 804	1 804	2 419
Accumulated Depreciation Impairment Property Plant Equipment						28 104	28 825	38 966	39 008	49 569	57 630	41 072	48 969
Additions Other Than Through Business Combinations Property Plant Equipment													767
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable									4 427	6 066		3 254	1 070
Corporation Tax Recoverable											120
Creditors						46 871	100 011	119 994	172 880	220 230	70 885	90 201	100 296
Increase From Depreciation Charge For Year Property Plant Equipment							721	10 141	10 285	10 561	8 061	10 269	7 897
Net Current Assets Liabilities	-2 143	3 631	36 006	78 846	116 443	205 563	187 557	207 172	171 043	148 906	106 395	72 786	27 345
Other Creditors									38	211 041	65 353	83 895	96 807
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 827
Other Disposals Property Plant Equipment												48 885
Other Taxation Social Security Payable										1 924	3 728	1 248
Property Plant Equipment Gross Cost						28 800	59 993	79 040	79 642	80 140	80 140	71 554	72 321
Provisions For Liabilities Balance Sheet Subtotal						139	5 922	7 614	7 720	5 809	4 277	49	4 437
Total Additions Including From Business Combinations Property Plant Equipment							31 193	19 047	31 795	498		40 299
Total Assets Less Current Liabilities	739	5 904	57 188	94 219	127 971	206 259	218 725	247 246	211 677	179 477	128 905	103 268	50 697
Trade Debtors Trade Receivables									3 588	4 576
Corporation Tax Due Within One Year					19 628	31 615
Creditors Due After One Year			6 384	912
Creditors Due Within One Year	10 675	6 568	29 790	33 178	28 348	46 871
Debtors Due Within One Year					12 936	49 743
Deferred Tax Liability						139
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 243
Disposals Property Plant Equipment									31 193
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					912
Other Taxation Social Security Within One Year					49
Par Value Share		1	1	1	1	1				1
Provisions Additional Amounts Provided						139
Provisions For Liabilities Charges						139
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		280	25 716		288	414
Tangible Fixed Assets Cost Or Valuation	44 229	44 509	52 880	52 880	53 168	28 800
Tangible Fixed Assets Depreciation	41 347	42 236	31 698	37 507	41 640	28 104
Tangible Fixed Assets Depreciation Charged In Period		889	6 074	5 809	4 133	74
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 612			13 746
Tangible Fixed Assets Disposals			17 345			24 782
Trade Creditors Within One Year					276
V A T Due Total Creditors					4 074	11 441
Accrued Liabilities									1 200	1 199
Advances Credits Directors	1 888
Advances Credits Made In Period Directors	6 319
Number Shares Issued Fully Paid										100

Company staff

Sook L.

Role: Secretary

Latest update: 11 April 2024

Kok L.

Role: Director

Appointed: 28 February 1991

Latest update: 11 April 2024

Sook L.

Role: Director

Appointed: 28 February 1991

Latest update: 11 April 2024

People with significant control

Sook L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kok L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 November 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 January 2014

Applied Micro Sciences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sook L.

Kok L.

Sook L.

People with significant control

Sook L.

Kok L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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