Apple Campers (south West) Ltd in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

The official moment the firm was started is Tue, 10th Feb 2015. Started under 09431077, this firm operates as a Private Limited Company. You can reach the office of this company during its opening hours under the following location: Stafford House Blackbrook Park Avenue, TA1 2PX Taunton. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Apple Campers (south West) Limited filed its latest accounts for the financial period up to 31st March 2022. The business most recent annual confirmation statement was released on 10th February 2023.

The following limited company owes its accomplishments and unending improvement to two directors, namely Emma S. and Andrew M., who have been guiding the firm since December 2015.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	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
Net Worth	21 017	583

Balance Sheet
Cash Bank In Hand	29 986	16 494
Current Assets	48 805	61 705	92 694	117 960	138 792	155 020	176 532	224 350	149 635
Debtors	8 819	21 316
Intangible Fixed Assets	8 333	8 000
Net Assets Liabilities		2 857	40 665	86 917	122 007	105 145	90 960	128 317	128 815
Net Assets Liabilities Including Pension Asset Liability	21 017	583
Stocks Inventory	10 000	23 895
Tangible Fixed Assets	81 785	43 249

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 917	483
Shareholder Funds	21 017	583

Other Financial Data
Amount Specific Advance Or Credit Directors		64 251	43 466
Amount Specific Advance Or Credit Made In Period Directors		29 441	31 520
Amount Specific Advance Or Credit Repaid In Period Directors		93 692	10 735
Average Number Employees During Period					9	10	10	12	14
Creditors		14 283	11 204	8 149	33 527	23 783	60 830	34 167	24 167
Creditors Due Within One Year	117 906	110 097
Fixed Assets	90 118	51 249	42 611	49 547	94 047	82 173	70 036	58 936	104 749
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities	-69 101	-48 392	9 258	45 519	61 487	46 755	81 754	103 548	48 233
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		2 274
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		56 318
Tangible Fixed Assets Cost Or Valuation		50 918
Tangible Fixed Assets Depreciation		7 669
Tangible Fixed Assets Depreciation Charged In Period		7 669
Tangible Fixed Assets Disposals		5 400
Total Assets Less Current Liabilities	21 017	17 140	51 869	95 066	155 534	128 928	151 790	162 484	152 982

Company staff

Emma S.

Role: Director

Appointed: 14 December 2015

Latest update: 15 February 2024

Andrew M.

Role: Director

Appointed: 10 February 2015

Latest update: 15 February 2024

Emma S.

Role: Secretary

Appointed: 10 February 2015

Latest update: 15 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 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

Apple Campers (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Andrew M.

Emma S.

People with significant control

Andrew M.

Emma S.

Accounts Documents

Company filings

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