Apt Consult Limited in Chelmsford, CM1 6AX

Description

Data updated on: 01-11-2023

Apt Consult Limited 's been in this business for seventeen years. Registered with number 06433429 in the year 2007, the firm is located at 1 Lodge Vale, Chelmsford CM1 6AX. The company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The business most recent accounts were submitted for the period up to 2022/11/30 and the most current confirmation statement was submitted on 2023/08/12.

As for this limited company, many of director's assignments have so far been met by Segun F. and Lesley S.. When it comes to these two people, Segun F. has been with the limited company for the longest time, having been a part of the Management Board since 2007. In addition, the managing director's duties are backed by a secretary - Lesley S., who was chosen by the limited company on Wed, 21st Nov 2007.

Segun F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 884	584	743	3 850	3 947	4 034

Balance Sheet
Current Assets	6 350	4 088	1 487	14 459	7 198	7 485	10 763	10 170	45 997	88 794	42 387	29 588
Net Assets Liabilities						4 034	6 529	7 643	10 394	10 275	10 342	11 083
Cash Bank In Hand		148	367	9 547	2 211	2 105
Debtors		3 940	1 120	4 912	4 987	5 380
Net Assets Liabilities Including Pension Asset Liability	-5 884	584	743	3 850	3 947	4 034
Stocks Inventory	6 350	3 940
Tangible Fixed Assets	1 362	4 526	5 162	5 523	6 269	3 575

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 885	583	742	3 849	3 946	4 033
Shareholder Funds	-5 884	584	743	3 850	3 947	4 034

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						3 526	5 810	5 023	40 990	44 364	59 004	39 369
Fixed Assets	1 362	4 526	5 162	5 523	6 269	3 575	5 076	5 996	8 887	19 345	57 959	46 367
Net Current Assets Liabilities	-3 746	-442	-919	1 827	1 178	3 959	4 953	5 147	5 007	44 430	16 617	9 781
Total Assets Less Current Liabilities	-2 384	4 084	4 243	7 350	7 447	7 534	10 029	11 143	13 894	63 775	41 342	36 586
Creditors Due After One Year	3 500	3 500	3 500	3 500	3 500	3 500
Creditors Due Within One Year	10 096	4 530	2 406	12 632	6 020	3 526
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 296	1 926	1 741	2 314	1 986
Tangible Fixed Assets Cost Or Valuation	2 480	6 776	8 702	10 443	12 757	6 380
Tangible Fixed Assets Depreciation	1 118	2 250	3 540	4 920	6 488	2 805
Tangible Fixed Assets Depreciation Charged In Period		1 132	1 290	1 380	1 568	893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 576
Tangible Fixed Assets Disposals						8 363

Company staff

Segun F.

Role: Director

Appointed: 21 November 2007

Latest update: 26 April 2024

Lesley S.

Role: Secretary

Appointed: 21 November 2007

Latest update: 26 April 2024

Lesley S.

Role: Director

Appointed: 21 November 2007

Latest update: 26 April 2024

People with significant control

Segun F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Apt Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Segun F.

Lesley S.

Lesley S.

People with significant control

Segun F.

Accounts Documents

Company filings

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