Aptronym Limited in Staffs, ST21 6ET

Description

Data updated on: 01-11-2023

Aptronym Limited with Companies House Reg No. 04903920 has been a part of the business world for 21 years. This Private Limited Company can be found at Miller's Cottage, Bishops Offley, Stafford, Staffs and its postal code is ST21 6ET. This enterprise's SIC and NACE codes are 73110 which stands for Advertising agencies. Friday 30th September 2022 is the last time when company accounts were reported.

Since 18th September 2003, the firm has only been guided by one managing director: Matthew B. who has been guiding it for 21 years. What is more, the managing director's assignments are regularly supported by a secretary - Jennifer M., who joined this firm 21 years ago.

Matthew B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 891	8 272	3 827	13 928	9 297

Balance Sheet
Cash Bank In Hand	3 113	5 019		12 671	10 151
Current Assets	10 122	14 444	6 994	20 882	11 550	13 910
Debtors	7 009	9 425	6 994	8 211	1 399
Net Assets Liabilities Including Pension Asset Liability	5 891	8 272	3 827	13 928	9 297
Tangible Fixed Assets	1 917	1 431	1 073	1 030	1 496

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 891	7 272	2 827	12 928	8 297
Shareholder Funds	5 891	8 272	3 827	13 928	9 297

Other Financial Data
Accruals Deferred Income					1 600	1 870
Capital Reserves					9 297	10 813
Creditors Due Within One Year	3 873	7 603	4 240	7 984	3 749	3 688
Fixed Assets	1 917	1 431	1 073	1 030	1 495	2 461
Net Assets Liability Excluding Pension Asset Liability					9 297	10 813
Net Current Assets Liabilities	6 249	10 999	2 754	12 898	7 801	10 222
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		4 158
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				464	964
Tangible Fixed Assets Cost Or Valuation	4 196	4 187	4 187	4 487	5 451
Tangible Fixed Assets Depreciation	2 279	2 756	3 114	3 457	3 955
Tangible Fixed Assets Depreciation Charged In Period		477	358	343	498
Tangible Fixed Assets Disposals		9		164
Total Assets Less Current Liabilities	8 166	8 272	3 827	13 928	9 297	12 683

Company staff

Jennifer M.

Role: Secretary

Appointed: 18 September 2003

Latest update: 17 January 2024

Matthew B.

Role: Director

Appointed: 18 September 2003

Latest update: 17 January 2024

People with significant control

Matthew B.

Notified on 18 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 May 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 November 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13/06/2017

Aptronym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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