Apptitude Development Ltd in Farnham, GU10 5EH

Description

Data updated on: 14-09-2022

Apptitude Development began its business in 2005 as a Private Limited Company under the following Company Registration No.: 05358492. The firm's head office was registered in Farnham at Suite 15 The Enterprise Centre. This Apptitude Development Ltd company had been in this business for seventeen years. The registered name of this business was changed in 2013 to Apptitude Development Ltd. The company former business name was Sizzling Trading.

This specific company was managed by a solitary director: James B., who was appointed in December 2013.

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

Previous company's names
Apptitude Development Ltd 2013-11-04
Sizzling Trading Ltd 2005-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	3	3	2 050	14 150	9 813

Balance Sheet
Cash Bank On Hand							3 006	15 129	1 760	856	2 024
Current Assets			3	10 254	69 960	49 319	34 571	24 833	32 078	3 530	2 169
Debtors			3	5 097	44 070	20 668	29 815	7 704	28 318	2 674	145
Property Plant Equipment							7 718	8 824	7 949
Total Inventories							1 750	2 000	2 000
Cash Bank In Hand				5 157	25 890	16 901
Net Assets Liabilities Including Pension Asset Liability	3	3	3	2 050	14 150	9 813
Stocks Inventory					750	11 750
Tangible Fixed Assets				1 257	1 954	7 957

Capital & Reserves
Called Up Share Capital			3	3	3	3
Profit Loss Account Reserve				2 047	14 147	9 810
Shareholder Funds	3	3	3	2 050	14 150	9 813

Other Financial Data
Total Fixed Assets Additions						8 656
Total Fixed Assets Cost Or Valuation					3 025	11 681
Total Fixed Assets Depreciation					1 071	3 724
Total Fixed Assets Depreciation Charge In Period						2 653
Accrued Liabilities Deferred Income							918	748	961	811	827
Accumulated Depreciation Impairment Property Plant Equipment						3 724	6 296	9 240	11 889
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							2 417	480	2 172
Creditors							42 004	33 598	35 720	26 225	15 986
Dividends Paid							19 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 572	2 944	2 649
Merchandise							1 000	1 000	1 000
Net Current Assets Liabilities			3	8 732	43 204	1 856	-7 433	-8 765	-3 642	-22 695	-13 817
Number Shares Issued Fully Paid								3	3	3	3
Other Taxation Social Security Payable							7
Par Value Share		1	1					1	1	1	1
Profit Loss							9 472	3 774	8 248	-27 002	8 878
Property Plant Equipment Gross Cost						11 681	14 014	18 064	19 838
Total Additions Including From Business Combinations Property Plant Equipment							2 333	4 050	1 774
Total Assets Less Current Liabilities			3	9 989	45 158	9 813	285	59	4 307	-22 695	-13 817
Trade Debtors Trade Receivables							29 815	7 704	28 318
Work In Progress							750	1 000	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 889
Disposals Property Plant Equipment										19 838
Recoverable Value-added Tax										503	145
Trade Creditors Trade Payables										739	434
Creditors Due Within One Year Total Current Liabilities					57 764	47 463
Fixed Assets				1 257	1 954	7 957
Tangible Fixed Assets Additions				1 676	1 348	8 656
Tangible Fixed Assets Cost Or Valuation				1 676	3 024	11 681
Tangible Fixed Assets Depreciation				419	1 070	3 724
Tangible Fixed Assets Depreciation Charge For Period						2 653
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3	3
Creditors Due After One Year				7 939	31 008
Creditors Due Within One Year				1 522	26 756
Number Shares Allotted		3	3
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Depreciation Charged In Period				419	651

Company staff

James B.

Role: Director

Appointed: 01 December 2013

Latest update: 11 March 2024

James B.

Role: Secretary

Appointed: 09 February 2005

Latest update: 11 March 2024

People with significant control

James B.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	23 February 2023
Confirmation statement last made up date	09 February 2022

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	23 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	30 April 2021

Apptitude Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Michael B.

People with significant control

James B.

Accounts Documents

Company filings

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