Aptword Services Ltd in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

Aptword Services Ltd,registered as Private Limited Company, registered in 2 Barnfield Crescent, Exeter. The headquarters' postal code is EX1 1QT. This company has existed 11 years on the market. The business Companies House Registration Number is 08527871. This firm's declared SIC number is 18129 which means Printing n.e.c.. Aptword Services Limited released its latest accounts for the financial year up to Fri, 31st Mar 2023. The business most recent annual confirmation statement was filed on Sun, 14th May 2023.

For 11 years, the company has only had one managing director: Andrew P. who has been in charge of it since Tuesday 14th May 2013.

Andrew P. is the individual with significant 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 222	8 546	-2 402

Balance Sheet
Cash Bank On Hand						1 730	146	146	19 956
Current Assets	28 954	17 444	9 880	3 969	10 293	11 055	1 450	1 450	31 744
Debtors	621	7 140	20	13	8 343	8 825	1 304	1 304	11 788
Net Assets Liabilities				-13 094	5 060	7 855	-1 249	-2 608	25 174
Other Debtors			20	13	8 343	8 825	1 304	1 304	11 788
Property Plant Equipment			613	361	109	546			1 182
Cash Bank In Hand	17 431	444
Net Assets Liabilities Including Pension Asset Liability	8 222	8 546	-2 402
Stocks Inventory	10 902	9 860	9 860
Tangible Fixed Assets	1 117	865	613
Total Inventories			9 860	3 956	1 950	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 122	8 446	-2 502
Shareholder Funds	8 222	8 546	-2 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			756	1 008	1 069	1 102			295
Average Number Employees During Period				1	1	1	1	1	1
Creditors			12 895	17 424	5 320	3 642	2 595	3 954	7 527
Increase From Depreciation Charge For Year Property Plant Equipment				252	252	33			295
Net Current Assets Liabilities	7 141	7 854	-3 015	-13 455	4 973	7 413	-1 145	-2 504	24 217
Other Creditors			4 093	3 105			1 294	2 653	1 213
Other Taxation Social Security Payable			-1 428		785	1 745			6 314
Property Plant Equipment Gross Cost			1 369	1 369	1 178	1 648			1 477
Provisions For Liabilities Balance Sheet Subtotal					22	104	104	104	225
Total Additions Including From Business Combinations Property Plant Equipment						470			1 477
Total Assets Less Current Liabilities	8 258	8 719	-2 402	-13 094	5 082	7 959	-1 145	-2 504	25 399
Trade Creditors Trade Payables			2 326	4 910	3 008	1 897	1 301	1 301
Bank Borrowings Overdrafts			7 904	9 409	1 527
Creditors Due Within One Year	21 813	9 590	12 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment					191		1 102
Disposals Property Plant Equipment					191		1 648
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	36	173
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 369
Tangible Fixed Assets Cost Or Valuation	1 369	1 369
Tangible Fixed Assets Depreciation	252	504	756
Tangible Fixed Assets Depreciation Charged In Period	252	252	252

Company staff

Andrew P.

Role: Director

Appointed: 14 May 2013

Latest update: 8 March 2024

People with significant control

Andrew P.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	14 May 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 March 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2021

Aptword Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aptword Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016