Appropriate Software Foundation in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

This particular company is registered in Hyde registered with number: 04977110. This firm was established in 2003. The office of the firm is situated at Onward Chambers 34 Market Street. The zip code is SK14 1AH. The firm's classified under the NACE and SIC code 62090 which means Other information technology service activities. Thursday 31st March 2022 is the last time company accounts were reported.

There seems to be a group of two directors controlling this particular company at the moment, specifically Gordon B. and John B. who have been utilizing the directors responsibilities since March 2021. To find professional help with legal documentation, this specific company has been utilizing the skillset of John B. as a secretary since June 2004.

John B. is the individual who controls this firm, has substantial control or influence over the company.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 689	1 064	2 389	1 928	872	1 483

Balance Sheet
Cash Bank On Hand						452	16 798	8 940	14 224	13 917	20 587	11 780	13 453
Current Assets	7 810	512	3 694	9 043	3 235	4 457	16 798	10 726	25 043	14 228	21 844	11 780	43 101
Debtors	265	156	3 692	3 840	2 487	4 005		1 786	10 819	311	1 257		16 550
Net Assets Liabilities						1 483	12 940	5 263	21 120	7 880	12 085	3 438	26 501
Other Debtors								1 786	10 508		1 257
Property Plant Equipment						216	3 264	2 412	1 560	3 022	1 681	1 120
Total Inventories													13 098
Cash Bank In Hand	7 545	356	3	5 203	748	452
Net Assets Liabilities Including Pension Asset Liability	3 689	1 064	2 389	1 928	872	1 483
Tangible Fixed Assets	1 529	1 172	814	503	504	216

Capital & Reserves
Profit Loss Account Reserve	3 689	1 064	2 389	1 928	872	1 483
Shareholder Funds	3 689	1 064	2 389	1 928	872	1 483

Other Financial Data
Amount Specific Advance Or Credit Directors									3 128
Amount Specific Advance Or Credit Made In Period Directors									3 128
Amount Specific Advance Or Credit Repaid In Period Directors										3 128
Accumulated Depreciation Impairment Property Plant Equipment						2 418	3 270	4 122	4 974	6 315	7 656	8 217	8 778
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 190	6 502	7 417	5 187	8 809	11 121	9 248	17 053
Increase From Depreciation Charge For Year Property Plant Equipment							852		852		1 341	561	561
Net Current Assets Liabilities	2 160	-108	1 575	1 425	369	1 267	10 296	3 309	19 856	5 419	10 723	2 532	26 048
Other Creditors								4 722	900	3 588	5 964
Other Taxation Social Security Payable								2 695	4 287	5 221	5 157
Property Plant Equipment Gross Cost						2 634	6 534	6 534		9 337	9 337	9 337
Provisions For Liabilities Balance Sheet Subtotal							620	458	296	561	319	214	106
Total Additions Including From Business Combinations Property Plant Equipment							3 900
Total Assets Less Current Liabilities	3 689	1 064	2 389	1 928	872	1 483	13 560	5 721	21 416	8 441	12 404	3 652	26 607
Trade Debtors Trade Receivables									311	311
Creditors Due Within One Year Total Current Liabilities	5 650	620
Fixed Assets	1 529	1 172	814	503	503	216
Tangible Fixed Assets Cost Or Valuation	2 274	2 274	2 274	2 274	2 634	2 634
Tangible Fixed Assets Depreciation	745	1 102	1 460	1 771	2 130	2 418
Tangible Fixed Assets Depreciation Charge For Period		357
Creditors Due Within One Year		620	2 120	7 618	2 867	3 190
Tangible Fixed Assets Additions					360
Tangible Fixed Assets Depreciation Charged In Period			357	311	360	288