Aptt Ltd
No 1 Old Hall Street L3 9HF Liverpool
Number: 04255962
Incorporation date: 2001-07-20
Dissolution date: 2022-10-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Started with Reg No. 04255962 23 years ago, Aptt Limited had been a private limited company until 2022-10-14 - the time it was formally closed. The firm's latest registration address was No 1, Old Hall Street Liverpool. The firm was known as Lyntondale until 2001-11-07 then the business name was replaced.
The directors were: Sarah B. assigned to lead the company eleven years ago, Pamela B. assigned to lead the company in 2001 in October and Richard B. assigned to lead the company on 2001-10-29.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 452 | 21 788 | 5 952 | 3 345 | 1 635 | 2 638 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 601 | 30 100 | 14 816 | 9 129 | 6 649 | |||||
| Current Assets | 84 717 | 72 392 | 50 925 | 70 514 | 46 976 | 64 045 | 85 568 | 38 416 | 40 450 | 22 002 |
| Debtors | 41 243 | 43 370 | 26 261 | 38 903 | 35 423 | 31 444 | 55 468 | 23 600 | 31 321 | 15 353 |
| Net Assets Liabilities | 2 638 | 21 369 | 11 590 | 22 388 | 10 050 | |||||
| Property Plant Equipment | 9 946 | 10 180 | 7 220 | 13 385 | 9 854 | |||||
| Cash Bank In Hand | 43 474 | 29 022 | 24 664 | 31 611 | 11 553 | 32 601 | ||||
| Intangible Fixed Assets | 5 822 | 5 272 | 4 722 | 4 172 | 3 622 | 3 072 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 452 | 21 788 | 5 952 | 3 345 | 1 635 | 2 638 | ||||
| Tangible Fixed Assets | 29 566 | 24 254 | 18 786 | 12 125 | 13 051 | 9 946 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 34 352 | 21 688 | 5 852 | 3 245 | 1 535 | 2 538 | ||||
| Shareholder Funds | 34 452 | 21 788 | 5 952 | 3 345 | 1 635 | 2 638 | ||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 928 | 8 478 | 8 978 | 9 478 | 9 978 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 489 | 106 147 | 109 496 | 113 481 | 117 012 | |||||
| Average Number Employees During Period | 6 | 5 | 4 | 4 | ||||||
| Creditors | 72 436 | 74 865 | 34 624 | 30 292 | 20 857 | |||||
| Dividends Paid On Shares | 2 022 | 1 522 | ||||||||
| Fixed Assets | 35 388 | 29 526 | 23 508 | 16 297 | 16 673 | 13 018 | 12 702 | 9 242 | 14 907 | 10 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 550 | 500 | 500 | 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 658 | 3 349 | 3 983 | 3 531 | ||||||
| Intangible Assets | 3 072 | 2 522 | 2 022 | 1 522 | 1 022 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||||||
| Net Current Assets Liabilities | 3 461 | -4 168 | -15 123 | -10 263 | -12 428 | -8 391 | 10 703 | 3 792 | 10 158 | 1 145 |
| Property Plant Equipment Gross Cost | 111 435 | 116 327 | 116 716 | 126 866 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 989 | 2 036 | 1 444 | 2 677 | 1 971 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 162 | 389 | 10 150 | |||||||
| Total Assets Less Current Liabilities | 38 849 | 25 358 | 8 385 | 6 034 | 4 245 | 4 627 | 23 405 | 13 034 | 25 065 | 12 021 |
| Creditors Due Within One Year | 76 560 | 66 048 | 80 777 | 59 404 | 72 436 | |||||
| Disposals Property Plant Equipment | 270 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 178 | 5 728 | 6 278 | 6 828 | 7 378 | 7 928 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 550 | 550 | 550 | 550 | 550 | |||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 4 397 | 3 570 | 2 433 | 2 689 | 2 610 | 1 989 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 748 | 1 015 | 2 955 | 5 956 | 1 031 | |||||
| Tangible Fixed Assets Cost Or Valuation | 100 919 | 103 778 | 104 793 | 104 448 | 110 404 | 111 435 | ||||
| Tangible Fixed Assets Depreciation | 71 353 | 79 524 | 86 007 | 92 323 | 97 353 | 101 489 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 483 | 6 316 | 5 030 | 4 136 | ||||||
| Tangible Fixed Assets Disposals | -889 | 3 300 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 81 256 | 76 560 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 171 | |||||||||
Role: Director
Appointed: 01 August 2013
Latest update: 12 April 2024
Role: Secretary
Appointed: 29 October 2001
Latest update: 12 April 2024
Role: Director
Appointed: 29 October 2001
Latest update: 12 April 2024
Role: Director
Appointed: 29 October 2001
Latest update: 12 April 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 03 August 2021 |
| Confirmation statement last made up date | 20 July 2020 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 23 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 10 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 December 2013 |
| Accounts Assistant in Wrexham, posted on Monday 11th August 2014 | |
|---|---|
| Region / City | Wales, Wrexham |
| Industry | Other industries |
| Salary | £8.00 per hour |
| Job type | part time (less than 30 hours) |
| Career level | entry level employees |
| Education level | an A level or its equivalent |
| Application by email | enquiries@aptt.co.uk |
(2 pages)
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