Applied Network Computing started in year 1999 as Private Limited Company with registration number 03810697. The Applied Network Computing company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Stoke On Trent at 71 Church Street. Postal code: ST7 8EE.
There is a single director in the company at the moment - Alan B., appointed on 21 July 1999. In addition, a secretary was appointed - Alan B., appointed on 1 October 2008. As of 18 April 2024, there were 2 ex secretaries - Jan J., Alison P. and others listed below. There were no ex directors.
Office Address | 71 Church Street |
Office Address2 | Audley |
Town | Stoke On Trent |
Post code | ST7 8EE |
Country of origin | United Kingdom |
Registration Number | 03810697 |
Date of Incorporation | Wed, 21st Jul 1999 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Alan B. This PSC and has 75,01-100% shares.
Alan B.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 66 544 | 66 090 | 79 180 | 94 186 | 116 580 | 131 353 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 8 721 | 11 937 | 27 887 | 18 458 | ||||||||
Current Assets | 86 804 | 83 120 | 96 081 | 117 913 | 139 941 | 151 088 | 162 233 | 198 821 | 268 048 | 308 744 | 334 859 | 305 767 |
Debtors | 78 083 | 71 183 | 68 194 | 99 455 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 66 544 | 66 090 | 79 180 | 94 186 | 116 580 | 131 353 | ||||||
Tangible Fixed Assets | 1 812 | 6 984 | 16 732 | 28 440 | ||||||||
Net Assets Liabilities | 131 353 | 143 377 | 189 446 | 226 962 | 269 770 | 314 473 | 310 848 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 66 543 | 66 089 | 79 179 | 94 185 | ||||||||
Shareholder Funds | 66 544 | 66 090 | 79 180 | 94 186 | 116 580 | 131 353 | ||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 22 072 | 24 014 | ||||||||||
Fixed Assets | 1 812 | 6 984 | 16 732 | 28 440 | 30 132 | 26 002 | 22 224 | 21 978 | 18 013 | 14 328 | 10 862 | 21 629 |
Net Current Assets Liabilities | 64 732 | 59 106 | 62 448 | 65 746 | 87 123 | 106 076 | 121 968 | 168 268 | 234 255 | 275 051 | 304 556 | 290 274 |
Tangible Fixed Assets Additions | 5 981 | 11 633 | 14 938 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 554 | 10 535 | 22 168 | 37 106 | ||||||||
Tangible Fixed Assets Depreciation | 2 742 | 3 551 | 5 436 | 8 666 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 809 | |||||||||||
Total Assets Less Current Liabilities | 66 544 | 66 090 | 79 180 | 94 186 | 117 255 | 132 078 | 144 192 | 190 246 | 252 268 | 289 379 | 315 418 | 311 903 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 725 | 815 | 800 | 1 556 | 850 | 945 | 1 055 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 45 012 | 40 265 | 30 553 | 33 793 | 33 693 | 30 303 | 15 493 | |||||
Accruals Deferred Income | 675 | 725 | ||||||||||
Creditors Due Within One Year | 24 014 | 33 633 | 52 167 | 52 818 | 45 012 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||||
Other Debtors Due After One Year | 20 000 | 20 000 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 885 | 3 230 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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