Applied Network Computing Limited in Stoke On Trent, ST7 8EE

Description

Data updated on: 01-11-2023

Applied Network Computing Limited can be contacted at Stoke On Trent at 71 Church Street. You can search for the company using the post code - ST7 8EE. Applied Network Computing's launching dates back to 1999. The company is registered under the number 03810697 and its last known state is active. The firm's registered with SIC code 95110 which means Repair of computers and peripheral equipment. 2022-08-31 is the last time when the company accounts were reported.

Regarding this company, the full range of director's tasks have so far been done by Alan B. who was appointed in 1999 in July.

Alan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 544	66 090	79 180	94 186	116 580	131 353

Balance Sheet
Cash Bank In Hand	8 721	11 937	27 887	18 458
Current Assets	86 804	83 120	96 081	117 913	139 941	151 088	162 233	198 821	268 048	308 744	334 859	305 767
Debtors	78 083	71 183	68 194	99 455
Net Assets Liabilities Including Pension Asset Liability	66 544	66 090	79 180	94 186	116 580	131 353
Tangible Fixed Assets	1 812	6 984	16 732	28 440
Net Assets Liabilities						131 353	143 377	189 446	226 962	269 770	314 473	310 848

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	66 543	66 089	79 179	94 185
Shareholder Funds	66 544	66 090	79 180	94 186	116 580	131 353

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 072	24 014
Fixed Assets	1 812	6 984	16 732	28 440	30 132	26 002	22 224	21 978	18 013	14 328	10 862	21 629
Net Current Assets Liabilities	64 732	59 106	62 448	65 746	87 123	106 076	121 968	168 268	234 255	275 051	304 556	290 274
Tangible Fixed Assets Additions		5 981	11 633	14 938
Tangible Fixed Assets Cost Or Valuation	4 554	10 535	22 168	37 106
Tangible Fixed Assets Depreciation	2 742	3 551	5 436	8 666
Tangible Fixed Assets Depreciation Charge For Period		809
Total Assets Less Current Liabilities	66 544	66 090	79 180	94 186	117 255	132 078	144 192	190 246	252 268	289 379	315 418	311 903
Accrued Liabilities Not Expressed Within Creditors Subtotal						725	815	800	1 556	850	945	1 055
Average Number Employees During Period								1	1	1	1	1
Creditors						45 012	40 265	30 553	33 793	33 693	30 303	15 493
Accruals Deferred Income					675	725
Creditors Due Within One Year		24 014	33 633	52 167	52 818	45 012
Number Shares Allotted			1	1
Other Debtors Due After One Year			20 000	20 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 885	3 230

Company staff

Alan B.

Role: Secretary

Appointed: 01 October 2008

Latest update: 19 April 2024

Alan B.

Role: Director

Appointed: 21 July 1999

Latest update: 19 April 2024

Jan J.

Role: Secretary

Appointed: 09 August 1999

Resigned: 01 October 2008

Latest update: 19 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 1999

Resigned: 21 July 1999

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 19 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 21 July 1999

Resigned: 21 July 1999

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 19 April 2024

Alison P.

Role: Secretary

Appointed: 21 July 1999

Resigned: 31 August 1999

Latest update: 19 April 2024

People with significant control

Alan B.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 December 2014
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Applied Network Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Jan J.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Alison P.

People with significant control

Alan B.

Accounts Documents

Company filings

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