Apparent Properties Limited in Llandudno, LL30 2RD

Description

Data updated on: 01-11-2023

Apparent Properties is a firm with it's headquarters at LL30 2RD Llandudno at 19 Trinity Square. This business has been registered in year 2008 and is established under reg. no. 06752800. This business has been active on the English market for sixteen years now and its current status is active. The firm's declared SIC number is 68310 meaning Real estate agencies. The most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-06.

The data obtained that details this particular firm's MDs suggests there are two directors: Clare P. and Christopher P. who were appointed to their positions on March 31, 2010 and November 19, 2008.

Executives who control the firm include: Christopher P. owns 1/2 or less of company shares. Clare P. owns 1/2 or less of company shares.

Financial data based on annual reports

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 038	191 536	289 700	405 089	439 935	431 882

Balance Sheet
Cash Bank In Hand	127 378	18 538	91 831	87 416	58 769	31 800
Cash Bank On Hand						31 800	37 584	102 074	86 844	46 338	208 803	38 793	160 988
Current Assets	291 373	319 786	508 764	766 610	799 238	916 175	850 987	861 231	1 014 339	990 624	1 604 908	1 637 478	1 772 080
Debtors	163 995	301 248	416 933	679 194	740 469	884 375	813 403	759 157	927 495	944 286	1 396 105	1 598 685	1 611 092
Net Assets Liabilities						431 882	404 434	367 050	483 716	515 245	645 080	715 500	926 334
Net Assets Liabilities Including Pension Asset Liability				405 089	439 935	431 882
Other Debtors						843 539	786 316	713 189	920 966	940 786	691 407	727 303	757 354
Property Plant Equipment						268 183	231 629	193 976	163 482	132 147	102 916	75 876
Tangible Fixed Assets	7 677	197 537	227 043	270 105	301 502	268 183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	118 036	191 534	289 698	405 087	439 933	431 880
Shareholder Funds	118 038	191 536	289 700	405 089	439 935	431 882

Other Financial Data
Amount Specific Advance Or Credit Directors					131 703	148 202	130 124	63 631	288 996	347 533	73 158	165 935	176 272
Amount Specific Advance Or Credit Made In Period Directors						155 346	144 322	33 507	433 365	478 537	64 532	242 777	160 337
Amount Specific Advance Or Credit Repaid In Period Directors						138 847	162 400	100 000	208 000	420 000	338 907	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						179 919	204 340	221 083	252 420	269 255	298 486	327 231	273 664
Amounts Owed By Associates											658 238	857 238	853 738
Average Number Employees During Period							11	13	9	7	6	6	6
Bank Borrowings Overdrafts											277 609	227 461	137 035
Creditors						750 760	677 788	687 600	694 019	607 526	365 109	292 887	711 530
Creditors Due Within One Year	181 012	325 787	446 107	631 626	657 158	750 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 984	17 804		12 998
Disposals Property Plant Equipment							17 023	22 425		15 000
Increase From Depreciation Charge For Year Property Plant Equipment							37 405	34 547	31 337	29 833	29 231	28 745	26 329
Net Current Assets Liabilities	110 361	-6 001	62 657	134 984	142 080	165 415	173 199	173 631	320 320	383 098	907 273	932 511	1 060 550
Number Shares Allotted		2	2	2	2	2
Other Creditors						671 705	619 121	638 027	584 827	523 122	87 500	65 426	509 358
Other Taxation Social Security Payable						79 055	58 667	49 573	109 192	84 404	103 664	88 805	111 746
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						448 102	435 969	415 059	415 902	401 402	401 402	403 107	315 958
Provisions For Liabilities Balance Sheet Subtotal						1 716	394	557	86
Provisions For Liabilities Charges					3 647	1 716
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		206 157	61 996	84 148	78 256	10 423
Tangible Fixed Assets Cost Or Valuation	14 036	220 193	282 189	359 423	437 679	448 102
Tangible Fixed Assets Depreciation	6 359	22 656	55 146	89 318	136 177	179 919
Tangible Fixed Assets Depreciation Charged In Period		16 297	32 490	39 444	46 859	43 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 272
Tangible Fixed Assets Disposals				6 914
Total Additions Including From Business Combinations Property Plant Equipment							4 890	1 515	843	500		1 705	110
Total Assets Less Current Liabilities	118 038	191 536	289 700	405 089	443 582	433 598	404 828	367 607	483 802	515 245	1 010 189	1 008 387	1 108 360
Trade Debtors Trade Receivables						40 836	27 087	45 968	6 529	3 500	46 460	14 144
Advances Credits Directors	1 302	21 991	5 283	72 733	131 703	148 202
Advances Credits Made In Period Directors	3 485	69 093	16 204	152 293	167 808
Advances Credits Repaid In Period Directors	3 521	45 800	43 978	74 277	108 838

Company staff

Clare P.

Role: Director

Appointed: 31 March 2010

Latest update: 16 December 2023

Christopher P.

Role: Director

Appointed: 19 November 2008

Latest update: 16 December 2023

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Apparent Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Christopher P.

People with significant control

Christopher P.

Clare P.

Accounts Documents

Company filings

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