Apple Homecare Limited in Norwich, NR1 1SP

Description

Data updated on: 01-09-2021

Apple Homecare came into being in 2015 as a company enlisted under no 09854736, located at NR1 1SP Norwich at 6 The Old Church. This company has been in business for six years and its current state is active. The firm's registered with SIC code 88100 which stands for Social work activities without accommodation for the elderly and disabled. Apple Homecare Ltd reported its latest accounts for the period that ended on Sat, 30th Nov 2019. The business latest confirmation statement was released on Mon, 2nd Nov 2020.

Due to this particular company's magnitude, it became necessary to formally appoint additional company leaders: Dennis B. and John B. who have been supporting each other for six years for the benefit of the firm. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Barry H. as a secretary since 2016.

Dennis B. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency

Balance Sheet
Cash Bank On Hand	24 062	53 680	35 176	18 535
Current Assets	58 741	97 993	60 724	50 866
Debtors	34 679	44 313	25 548	32 331
Net Assets Liabilities	113	26 772	13 701	12 078
Other Debtors		7 976	10 567	13 469
Property Plant Equipment	46 197	34 557	25 856	19 629

Other Financial Data
Amount Specific Advance Or Credit Directors		7 557
Amount Specific Advance Or Credit Made In Period Directors		7 557
Amount Specific Advance Or Credit Repaid In Period Directors			7 557
Accumulated Amortisation Impairment Intangible Assets	250	500	750	1 000
Accumulated Depreciation Impairment Property Plant Equipment	5 856	17 496	26 197	32 823
Average Number Employees During Period	40	43	21	20
Creditors	56 152	42 901	16 399	1 450
Finance Lease Liabilities Present Value Total	56 152	42 901	16 399	1 450
Fixed Assets	46 947	35 057	26 106	19 629
Increase From Amortisation Charge For Year Intangible Assets	250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment	5 856	11 640	8 701	6 626
Intangible Assets	750	500	250
Intangible Assets Gross Cost	1 000	1 000	1 000
Net Current Assets Liabilities	9 571	34 616	3 994	-6 101
Other Creditors	40 257	45 103	28 501	30 403
Other Taxation Social Security Payable	8 256	16 298	13 268	11 573
Property Plant Equipment Gross Cost	52 053	52 053	52 053	52 452
Provisions For Liabilities Balance Sheet Subtotal	253
Total Additions Including From Business Combinations Intangible Assets	1 000
Total Additions Including From Business Combinations Property Plant Equipment	52 053			399
Total Assets Less Current Liabilities	56 518	69 673	30 100	13 528
Trade Creditors Trade Payables	657	1 976	1 548
Trade Debtors Trade Receivables	34 679	36 337	14 981	18 862

Company staff

Barry H.

Role: Secretary

Appointed: 03 February 2016

Latest update: 17 August 2021

Dennis B.

Role: Director

Appointed: 03 November 2015

Latest update: 17 August 2021

John B.

Role: Director

Appointed: 03 November 2015

Latest update: 17 August 2021

People with significant control

Dennis B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	30 November 2019
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

Annual Accounts
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Apple Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Dennis B.

John B.

People with significant control

Dennis B.

Accounts Documents

Company filings

Filing category

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