Approved Data Processing Limited in Bromley, BR1 2DR

Description

Data updated on: 03-11-2022

Approved Data Processing started conducting its operations in the year 1986 as a Private Limited Company under the ID 02026301. The company's headquarters was registered in Bromley at 23, Page Heath Lane. The Approved Data Processing Limited business had been on the market for thirty six years.

When it comes to this specific company's executives list, there were two directors: Annemarie B. and John B..

Executives who controlled the firm include: John B. owned 1/2 or less of company shares. Annemarie B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-30
Currency
Net Worth	1 919	25 399

Balance Sheet
Cash Bank On Hand			150 443	154 129	135 652	108 216	12 634
Current Assets	100 698	101 122	159 299	156 679	135 652	110 472	17 942
Debtors	11 316	10 496	8 856	2 550		2 256	5 308
Net Assets Liabilities			99 034	100 928	71 418	22 503	10 535
Other Debtors						2 256	5 308
Property Plant Equipment			313	235	176	132
Cash Bank In Hand	89 382	90 626
Net Assets Liabilities Including Pension Asset Liability	1 919	25 399
Tangible Fixed Assets	579	558

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 917	25 397
Shareholder Funds	1 919	25 399

Other Financial Data
Accrued Liabilities			2 004	2 130	2 220	1 254	2 220
Accumulated Depreciation Impairment Property Plant Equipment			732	810	869	913
Average Number Employees During Period			2	2	2	2	2
Creditors			60 578	55 986	64 410	88 101	7 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-913
Disposals Property Plant Equipment							-1 045
Increase From Depreciation Charge For Year Property Plant Equipment				78	59	44
Net Current Assets Liabilities	1 340	24 841	98 721	100 693	71 242	22 371	10 535
Other Creditors			32 728	44 118	61 199	86 627	5 187
Property Plant Equipment Gross Cost			1 045	1 045	1 045	1 045
Taxation Social Security Payable			25 846	9 738	991	220
Trade Debtors Trade Receivables			8 856	2 550
Creditors Due Within One Year	99 358	76 281
Fixed Assets	579	558
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	5 842	1 045
Tangible Fixed Assets Depreciation	5 263	487
Tangible Fixed Assets Depreciation Charged In Period		139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 915
Tangible Fixed Assets Disposals		5 147
Total Assets Less Current Liabilities	1 919	25 399

Company staff

Annemarie B.

Role: Secretary

Latest update: 12 November 2023

Annemarie B.

Role: Director

Appointed: 31 December 1990

Latest update: 12 November 2023

John B.

Role: Director

Appointed: 31 December 1990

Latest update: 12 November 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Annemarie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2023
Account last made up date	30 October 2021
Confirmation statement next due date	11 January 2023
Confirmation statement last made up date	28 December 2021

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-10-30

Approved Data Processing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annemarie B.

Annemarie B.

John B.

People with significant control

John B.

Annemarie B.

Accounts Documents

Company filings

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