Apple Cladding Solutions Limited in Bristol, BS30 8XT

Description

Data updated on: 02-12-2021

Apple Cladding Solutions came into being in 2013 as a company enlisted under no 08566859, located at BS30 8XT Bristol at C V Ross & Co Limited Unit 1, Office 1,. The firm's last known status was dissolved. Apple Cladding Solutions had been operating in this business field for at least 8 years.

The following business had one director: David R. who was guiding it from 2013-06-12 to dissolution date on 2021-10-26.

Executives who had significant control over the firm were: Kate R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	9 865	-3 113	3 000

Balance Sheet
Cash Bank On Hand			7 754	6 164	5 307	1 883
Current Assets	53 133	24 332	40 214	25 208	26 120	23 180
Debtors	34 858	3 890	19 460	332	9 979	797
Net Assets Liabilities			500	-13 160	-17 620	-26 383
Other Debtors			3 257	332
Property Plant Equipment			7 491	5 893	4 416	3 311
Total Inventories			10 500	18 712	15 156	20 500
Cash Bank In Hand	3 327	7 442	7 754
Net Assets Liabilities Including Pension Asset Liability	9 865	-3 113	3 000
Stocks Inventory	14 948	13 000	13 000
Tangible Fixed Assets	13 316	9 987	7 491

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	9 855	-3 123	2 990
Shareholder Funds	9 865	-3 113	3 000

Other Financial Data
Accrued Liabilities			1 399	1 438	1 438	1 431
Accumulated Depreciation Impairment Property Plant Equipment			10 268	12 233	13 710	14 815
Additions Other Than Through Business Combinations Property Plant Equipment				367
Average Number Employees During Period			2	2	1	1
Creditors			415	43 308	3 000	52 245
Increase From Depreciation Charge For Year Property Plant Equipment				1 965	1 477	1 105
Net Current Assets Liabilities	4 290	-8 458	-2 792	-18 100	-18 197	-29 065
Other Creditors			27 559	34 647	28 335	31 955
Other Inventories			10 500	10 500	10 500	10 500
Property Plant Equipment Gross Cost			17 759	18 126	18 126	18 126
Provisions For Liabilities Balance Sheet Subtotal			1 284	953	839	629
Taxation Social Security Payable			3 465	2 398	4 202	2 971
Total Assets Less Current Liabilities	17 606	1 529	4 699	-12 207	-13 781	-25 754
Total Borrowings			415	415	3 000	2 000
Trade Creditors Trade Payables			8 091	4 410	12 664	13 888
Trade Debtors Trade Receivables			16 202		9 979	797
Work In Progress				8 212	4 656	10 000
Amount Specific Advance Or Credit Directors			13 367	16 677	13 678	15 304
Amount Specific Advance Or Credit Made In Period Directors			-72	-1 313	-3 449	-241
Amount Specific Advance Or Credit Repaid In Period Directors			231	4 623	450	1 867
Creditors Due After One Year	5 397	2 906	415
Creditors Due Within One Year	48 843	32 790	43 006
Fixed Assets	13 316	9 987	7 491
Provisions For Liabilities Charges	2 344	1 736	1 284

Company staff

David R.

Role: Director

Appointed: 12 June 2013

Latest update: 23 June 2023

People with significant control

Kate R.

Notified on 22 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 12 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate R.

Notified on 12 June 2017

Ceased on 22 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	26 June 2021
Confirmation statement last made up date	12 June 2020

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Apple Cladding Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Kate R.

People with significant control

Kate R.

David R.

Kate R.

Accounts Documents

Company filings

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