Apple Wood Design And Build Limited in Bedfordshire, MK4U 3NX

Description

Data updated on: 01-11-2023

1999 marks the beginning of Apple Wood Design And Build Limited, the firm located at 100 Station Road, Blunham in Bedfordshire. This means it's been 25 years Apple Wood Design And Build has prospered on the market, as it was created on Tue, 2nd Mar 1999. The firm Companies House Reg No. is 03724694 and its post code is MK4U 3NX. Founded as Ross Building Services, this firm used the name up till 2000, when it was replaced by Apple Wood Design And Build Limited. This enterprise's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. Apple Wood Design And Build Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Thu, 2nd Mar 2023.

Concerning this particular limited company, the full scope of director's responsibilities have so far been fulfilled by Martyn R. who was formally appointed 25 years ago.

Previous company's names
Apple Wood Design And Build Limited 2000-01-11
Ross Building Services Limited 1999-03-02

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	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47	821	4 044	3 397	141	-31 959

Balance Sheet
Cash Bank In Hand	16 867	6 224	4 716	7 726	2 060	744
Current Assets	31 549	45 741	44 014	36 694	72 025	43 052	56 501	42 162	61 569	29 268	80 388	118 998	58 930
Debtors	6 582	39 517	39 298	28 968	69 965	42 308
Net Assets Liabilities						-31 959	5 203
Net Assets Liabilities Including Pension Asset Liability	47	821	4 044	3 397	141	-31 959
Stocks Inventory	8 100
Tangible Fixed Assets	4 340	10 641	8 513	7 778	18 136	14 608
Trade Debtors	2 190	34 382	26 670	28 968

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45	819	4 042	3 395	139	-31 961
Shareholder Funds	47	821	4 044	3 397	141	-31 959

Other Financial Data
Accruals Deferred Income After One Year	2 770	2 830	3 661	3 738
Administrative Expenses	115 104	99 746	108 821
Amounts Owed To Related Parties Within One Year	4 431		3 946	622
Average Number Employees During Period							3	4	4	4	4	4	3
Bank Borrowings Overdrafts		452		202
Corporation Tax Due Within One Year		1 081	4 525	5 237
Corporation Tax Recoverable Current Asset Due Within One Year	2 038
Cost Sales	317 039	318 216	332 067
Creditors						1 108	63 074	90 469	87 277	60 072	97 708	130 404	132 693
Creditors Due After One Year		4 043	1 417		3 195	1 108
Creditors Due Within One Year	35 842	51 518	47 066	41 075	86 825	88 511
Debtors Due Within One Year	6 582	39 517	39 298	28 968
Depreciation Tangible Fixed Assets Expense	1 402	45	45	68
Fixed Assets						14 608	11 776	22 415	29 929	22 653	17 683	12 681	2 089
Gain Loss From Disposal Fixed Assets		229
Gross Profit Loss	103 586	115 232	129 037
Interest Payable Similar Charges	133	389	568
Net Current Assets Liabilities	-4 293	-5 777	-3 052	-4 381	-14 800	-45 459	-6 573	-48 307	-25 708	-30 804	-17 320	-11 406	-73 763
Number Shares Allotted		2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 043	1 417
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 348	2 626	1 417
Operating Profit Loss	-11 518	15 486	21 066
Other Debtors Within One Year	2 354	5 135	12 628
Other Interest Receivable Similar Income		8
Other Operating Income			850
Par Value Share		1	1	1	1	1
Profit Loss For Period	-9 613	14 024	15 973
Profit Loss On Ordinary Activities Before Tax	-11 651	15 105	20 498
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 195		1 000	13 360
Tangible Fixed Assets Cost Or Valuation	13 643	12 195	12 195	14 320	27 680
Tangible Fixed Assets Depreciation	9 303	1 778	4 807	6 542	9 544	13 072
Tangible Fixed Assets Depreciation Charged In Period		1 823	2 083	1 667	3 002	3 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 447
Tangible Fixed Assets Disposals		12 518
Taxation Social Security Due Within One Year	6 458	14 857	6 319	13 101
Tax On Profit Or Loss On Ordinary Activities	-2 038	1 081	4 525
Total Assets Less Current Liabilities	47	4 864	5 461	3 397	3 336	-30 851	5 203	-25 892	4 221	-8 151	363	1 275	-71 674
Trade Creditors Within One Year	22 183	29 950	25 989	16 758
Turnover Gross Operating Revenue	420 625	433 448	461 104
U K Current Corporation Tax	-2 038	1 081	4 525
Director Remuneration Benefits Excluding Payments To Third Parties	44 128	23 243	23 817	12 035

Company staff

Martyn R.

Role: Director

Appointed: 02 March 1999

Latest update: 11 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 1999

Resigned: 02 March 1999

Address: London, N1 7JQ

Latest update: 11 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 March 1999

Resigned: 02 March 1999

Address: London, N1 7JQ

Latest update: 11 March 2024

Lorna R.

Role: Secretary

Appointed: 02 March 1999

Resigned: 10 March 2020

Latest update: 11 March 2024

People with significant control

Martyn R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martyn R.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 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	30 September 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 November 2012
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013

Apple Wood Design And Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Lorna R.

People with significant control

Martyn R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Apple Wood Design And Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Lorna R.

People with significant control

Martyn R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015