Apple Interior & Exhibition Design Ltd in Walsall, WS6 6NL

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Apple Interior & Exhibition Design Ltd, a firm registered at Orchard Place, 183 Walsall Rd, Great Wyrley, Walsall. That would make twenty one years Apple Interior & Exhibition Design has been in this business, as the company was founded on 2003-07-17. The company's registration number is 04836593 and the company postal code is WS6 6NL. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Apple Interior & Exhibition Design Limited reported its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-01-21.

In order to satisfy its client base, the following business is permanently being controlled by a body of two directors who are Sarah F. and Gavin F.. Their joint efforts have been of crucial use to the business for five years.

Executives who have control over the firm are as follows: Sarah F. owns 1/2 or less of company shares. Gavin F. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 219	88 881	136 829	158 578	182 951	189 293

Balance Sheet
Cash Bank In Hand	68 335	78 232	118 028	141 203	162 683	176 886
Cash Bank On Hand						176 886	205 895	172 763	167 657	146 774	116 322
Current Assets	109 417	130 828	183 147	190 312	214 287	219 778	240 496	209 265	207 918	178 192	128 660
Debtors	41 082	52 596	65 119	49 109	51 604	42 892	34 601	36 502	40 261	31 418	12 338
Net Assets Liabilities						189 293	208 943	186 786	185 345	168 141	103 423
Net Assets Liabilities Including Pension Asset Liability	71 219	88 881	136 829	158 578	182 951	189 293
Property Plant Equipment						6 756	8 130	5 881	8 750	20 311	19 410
Tangible Fixed Assets	3 878	2 255	947	7 743	6 094	6 756

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	71 218	88 880	136 828	158 577	182 950	189 292
Shareholder Funds	71 219	88 881	136 829	158 578	182 951	189 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 852	25 283	27 807	29 962	35 205	41 156
Average Number Employees During Period						1	1	1	1	2	2
Creditors						35 957	38 772	27 243	30 218	27 040	41 068
Creditors Due Within One Year		44 104	47 167	38 143	36 388	35 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 362
Disposals Property Plant Equipment							1 362
Increase From Depreciation Charge For Year Property Plant Equipment							2 793	2 524	2 155	5 243	5 951
Net Current Assets Liabilities	67 734	86 724	135 980	152 169	177 899	183 821	201 724	182 022	177 700	151 152	87 592
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						2 399	788	1 131	1 413	3 813	2 597
Other Taxation Social Security Payable						30 472	36 076	26 076	28 805	23 207	13 416
Par Value Share			0	0	0	0		0	0	0	0
Property Plant Equipment Gross Cost						30 608	33 413	33 688	38 712	55 516	60 566
Provisions For Liabilities Balance Sheet Subtotal						1 284	911	1 117	1 105	3 322	3 579
Provisions For Liabilities Charges	393	98	98	1 334	1 042	1 284
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		200		8 901		3 021
Tangible Fixed Assets Cost Or Valuation	18 486	18 686	18 686	27 587	27 587	30 608
Tangible Fixed Assets Depreciation	14 608	16 431	17 739	19 844	21 493	23 852
Tangible Fixed Assets Depreciation Charged In Period			1 308	2 105	1 649	2 359
Total Additions Including From Business Combinations Property Plant Equipment							4 167	275	5 024	16 804	5 050
Total Assets Less Current Liabilities	71 612	88 979	136 927	159 912	183 993	190 577	209 854	187 903	186 450	171 463	107 002
Trade Creditors Trade Payables						3 086	1 908	36		20	55
Trade Debtors Trade Receivables						42 892	34 601	36 502	40 261	31 418	12 338
Bank Borrowings Overdrafts											25 000
Creditors Due Within One Year Total Current Liabilities	41 683	44 104
Fixed Assets	3 878	2 255
Tangible Fixed Assets Depreciation Charge For Period		1 823

Company staff

Sarah F.

Role: Director

Appointed: 13 September 2019

Latest update: 16 January 2024

Sarah F.

Role: Secretary

Appointed: 11 January 2006

Latest update: 16 January 2024

Gavin F.

Role: Director

Appointed: 23 July 2003

Latest update: 16 January 2024

People with significant control

Sarah F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gavin F.

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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Apple Interior & Exhibition Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Sarah F.

Gavin F.

Pauline F.

Pauline F.

People with significant control

Sarah F.

Gavin F.

Accounts Documents

Company filings

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