Applied Technology Films Limited in Swindon, SN1 3EY

Description

Data updated on: 31-03-2023

Applied Technology Films started conducting its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 07040118. This company's registered office was based in Swindon at 1 Cricklade Court. This particular Applied Technology Films Limited business had been operating on the market for at least 14 years.

Our info related to the enterprise's members reveals that the last two directors were: Claire C. and James C. who were appointed on 2019-04-09 and 2009-10-14.

James C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 408	3 845	511	660	711	452

Balance Sheet
Cash Bank In Hand	25 116	26 505	29 153	26 262	25 415	29 069
Cash Bank On Hand							26 133	19 633	41 389	37 418	18 745
Current Assets	38 095	34 467	41 579	33 415	31 324	35 562	37 537	40 902	49 587	40 158	19 552
Debtors	11 521	6 748	10 986	5 549	3 039	3 453	8 833	16 296	4 527	2 740	807
Other Debtors								696	621	184	32
Property Plant Equipment							504	384	60	1	1
Stocks Inventory	1 458	1 214	1 440	1 604	2 870	3 040
Tangible Fixed Assets	390	260	422	219	16	2
Total Inventories							2 571	4 973	3 671
Net Assets Liabilities Including Pension Asset Liability	6 408	3 845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 308	3 745	411	560	611	352
Shareholder Funds	6 408	3 845	511	660	711	452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 014	1 114	1 234	1 558	1 617
Average Number Employees During Period							1	1	1	1	1
Creditors							29 126	20 427	7 188	6 647	1 656
Creditors Due Within One Year		30 882	41 490	32 974	30 629	35 112
Increase From Depreciation Charge For Year Property Plant Equipment							100	120	324	59
Net Current Assets Liabilities	6 018	3 585	89	441	695	450	8 411	20 476	42 399	33 511	17 896
Number Shares Allotted			100	100	100	100
Other Creditors							24 986	16 049	1 577	3 061	2 973
Other Taxation Social Security Payable							4 140	4 378	5 611	2 606	-1 317
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 016	1 618	1 618	1 618	1 618
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			366
Tangible Fixed Assets Cost Or Valuation	650	650	1 016	1 016	1 016
Tangible Fixed Assets Depreciation	260	390	594	797	1 000	1 014
Tangible Fixed Assets Depreciation Charged In Period			204	203	203	14
Total Additions Including From Business Combinations Property Plant Equipment							602
Total Assets Less Current Liabilities	6 408	3 845	511	660	711	452	8 915	20 860	42 459	33 512	17 897
Trade Debtors Trade Receivables							8 833	15 600	3 906	2 556	775
Trade Creditors Trade Payables										980
Creditors Due Within One Year Total Current Liabilities	32 077	30 882
Fixed Assets	390	260
Tangible Fixed Assets Depreciation Charge For Period		130

Company staff

Claire C.

Role: Director

Appointed: 09 April 2019

Latest update: 16 October 2023

James C.

Role: Secretary

Appointed: 14 October 2009

Latest update: 16 October 2023

James C.

Role: Director

Appointed: 14 October 2009

Latest update: 16 October 2023

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	28 October 2022
Confirmation statement last made up date	14 October 2021

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 November 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 November 2013

Applied Technology Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

James C.

James C.

Ian H.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies