The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 8
  • 1
    Moore, Julian Kenneth Spencer
    Geologist born in September 1976
    Individual (1 offspring)
    Officer
    2015-12-16 ~ 2023-05-01
    OF - Director → CIF 0
  • 2
    Berg, Carl Peter
    Chief Financial Officer born in February 1964
    Individual
    Officer
    2023-05-01 ~ 2024-10-02
    OF - Director → CIF 0
  • 3
    Stephen, Thompson, Dr
    Company Director born in September 1947
    Individual
    Officer
    2006-05-12 ~ 2015-05-27
    OF - Director → CIF 0
  • 4
    Thompson, Stephen
    Individual
    Officer
    2006-09-04 ~ 2012-03-20
    OF - Secretary → CIF 0
  • 5
    Barnard, Patrick Charles, Mr.
    Company Director born in March 1947
    Individual (1 offspring)
    Officer
    2006-09-04 ~ 2019-10-10
    OF - Director → CIF 0
  • 6
    Brooke, John Patrick
    Individual (13 offsprings)
    Officer
    2006-05-12 ~ 2006-09-04
    OF - Secretary → CIF 0
  • 7
    Bennett, Barry, Dr
    Managing Director born in August 1965
    Individual
    Officer
    2023-05-01 ~ 2024-10-25
    OF - Director → CIF 0
  • 8
    18, 123, Instituttveien, Kjeller, 2027, Norway
    Corporate
    Officer
    2006-09-04 ~ 2019-10-10
    PE - Director → CIF 0
parent relation
Company in focus

APPLIED PETROLEUM TECHNOLOGY (UK) LTD.

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
146,343 GBP2023-12-31
225,854 GBP2022-12-31
Property, Plant & Equipment
6,877 GBP2023-12-31
8,661 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
154,220 GBP2023-12-31
235,515 GBP2022-12-31
Debtors
536,380 GBP2023-12-31
491,666 GBP2022-12-31
Cash at bank and in hand
73,896 GBP2023-12-31
278,107 GBP2022-12-31
Current Assets
610,276 GBP2023-12-31
769,773 GBP2022-12-31
Creditors
Current
120,557 GBP2023-12-31
232,456 GBP2022-12-31
Net Current Assets/Liabilities
489,719 GBP2023-12-31
537,317 GBP2022-12-31
Total Assets Less Current Liabilities
643,939 GBP2023-12-31
772,832 GBP2022-12-31
Net Assets/Liabilities
642,312 GBP2023-12-31
771,205 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
642,212 GBP2023-12-31
771,105 GBP2022-12-31
Equity
642,312 GBP2023-12-31
771,205 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,062,626 GBP2023-12-31
1,057,671 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
916,283 GBP2023-12-31
831,817 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
84,466 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
146,343 GBP2023-12-31
225,854 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,235 GBP2023-12-31
63,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,358 GBP2023-12-31
55,050 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,877 GBP2023-12-31
8,661 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2022-12-31
Investments in Group Undertakings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292,848 GBP2023-12-31
191,321 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
140,866 GBP2023-12-31
260,715 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,666 GBP2023-12-31
22,630 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
536,380 GBP2023-12-31
491,666 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,983 GBP2023-12-31
49,153 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,493 GBP2023-12-31
21,231 GBP2022-12-31
Other Creditors
Current
42,081 GBP2023-12-31
162,072 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,837 GBP2023-12-31
24,126 GBP2022-12-31
Related profiles found in government register
  • APPLIED PETROLEUM TECHNOLOGY (UK) LTD.
    Info
    Registered number 05814934
    Tan Y Graig, Parc Caer Seion, Conwy LL32 8FA
    Private Limited Company incorporated on 2006-05-12 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
  • APPLIED PETROLEUM TECHNOLOGY (UK) LTD
    S
    Registered number 05814934
    3, Chestnut Court, Parc Menai, Bangor, United Kingdom, LL57 4DF
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 8 Tan Y Graig Parc, Caer Seion, Conwy, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -173,335 GBP2023-12-31
    Person with significant control
    2021-12-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.