Aptanet Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

04905028 - registration number for Aptanet Limited. The company was registered as a Private Limited Company on 2003/09/19. The company has been on the British market for twenty one years. The firm can be reached at Crawford Accountants Ralls House Parklands Business Park in Waterlooville. It's postal code assigned to this address is PO7 6XP. This company's registered with SIC code 62090: Other information technology service activities. 2022-09-30 is the last time the accounts were filed.

Adrian T. is the firm's single director, that was selected to lead the company on 2003/09/19. Another limited company has been appointed as one of the secretaries of this company: Crawford Accountants Limited.

Adrian T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					48	39	84	87	1 841	8 632	7 092
Current Assets	7 506	6 175	9 862	13 399	19 709	23 662	25 405	32 891	29 795	30 067	28 676
Debtors	7 502	6 056	9 694	13 386	19 563	23 623	25 321	32 804	27 954	21 435	21 584
Net Assets Liabilities					-77 616	-84 138	-91 937	-93 075	-108 404	-118 496	-127 959
Other Debtors					335	320	305	283	1 811	692	261
Property Plant Equipment					789	710	639	575	517	464	419
Total Inventories					98
Cash Bank In Hand	4	119	168	13	48
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	-51 768	-61 865	-67 765	-72 766	-77 616
Stocks Inventory					98
Tangible Fixed Assets	651	586	977	878	789

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-51 769	-61 866	-67 766	-72 767	-77 617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					1 177	1 256	1 327	1 391	1 449	1 502	1 547
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					98 114	108 510	117 981	126 541	138 716	149 027	157 054
Increase From Depreciation Charge For Year Property Plant Equipment						79	71	64	58	53	45
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-53 919	-62 451	-68 742	-73 644	-78 405	-84 848	-92 576	-93 650	-108 921	-118 960	-128 378
Other Creditors					98 114	108 510	117 981	126 541	138 716	149 027	157 054
Property Plant Equipment Gross Cost					1 966	1 966	1 966	1 966	1 966	1 966	1 966
Trade Debtors Trade Receivables					19 228	23 303	25 016	32 521	26 143	20 743	21 323
Capital Employed	-51 768	-61 865	-67 765	-72 766	-77 616
Creditors Due Within One Year	61 425	68 626	78 604	87 043	98 114
Fixed Assets	2 151	586
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
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			500
Tangible Fixed Assets Cost Or Valuation	1 466	1 466	1 966	1 966	1 966
Tangible Fixed Assets Depreciation	815	880	989	1 088	1 177
Tangible Fixed Assets Depreciation Charged In Period		65	109	99	89

Company staff

Crawford Accountants Limited

Role: Corporate Secretary

Appointed: 01 April 2008

Address: Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP, England