Appd & C Co. Ltd. in Dorking, RH4 1BS

Description

Data updated on: 01-11-2023

Appd & C began its business in the year 2011 as a Private Limited Company registered with number: 07648655. This business has been prospering for 13 years and the present status is active. This company's office is registered in Dorking at The Bell House. Anyone can also locate the company using the post code of RH4 1BS. This company's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. Its most recent annual accounts were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2023/05/26.

At present, the following firm is led by just one managing director: John D., who was arranged to perform management duties in 2011.

John D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-2 051	-4 845	-6 193	-6 571	-7 646	-10 039

Balance Sheet
Current Assets	5 930	3 522	2 045	1 756	397	151	129	137	8 984	7 088	6 642	4 203
Net Assets Liabilities						-10 039	-12 674	-20 692	-13 178	-14 528	-15 178	-16 794
Cash Bank In Hand	5 425	2 437	504	120
Debtors	505	1 085	1 541	1 636
Net Assets Liabilities Including Pension Asset Liability	-2 051	-4 845	-6 193	-6 571	-7 646	-10 039

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 052	-4 846	-6 194	-6 572
Shareholder Funds	-2 051	-4 845	-6 193	-6 571	-7 646	-10 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						510	255	281	281	294	350	350
Average Number Employees During Period									1	1	1	1
Creditors						9 680	12 680	20 680	22 012	21 453	21 601	20 786
Net Current Assets Liabilities	-2 051	-4 845	-6 193	-6 571	-7 646	-10 039	-12 419	-20 411	-12 897	-14 234	-14 828	-16 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							132	132	131	131	131	139
Total Assets Less Current Liabilities	-2 051	-4 845	-6 193	-6 571	-7 646	-10 039	-12 419	-20 411	-12 897	-14 234	-14 828	-16 444
Creditors Due Within One Year Total Current Liabilities	7 981
Creditors Due Within One Year	7 981	8 367	8 238	8 327	8 043	10 190

Company staff

John D.

Role: Director

Appointed: 26 May 2011

Latest update: 25 April 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts 13 January 2018
Date Approval Accounts	13 January 2018

Appd & C Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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