Appleby Consulting Services Limited in Swadlincote, DE12 7BW

Description

Data updated on: 01-11-2023

Appleby Consulting Services Limited was set up as Private Limited Company, registered in 35 Parkfield Crescent, Appleby Magna in Swadlincote. The company's located in DE12 7BW. This company has existed nine years in this business. The Companies House Registration Number is 09752304. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 31st August 2022 is the last time the accounts were filed.

Concerning this company, the full extent of director's assignments have so far been carried out by Caroline N. who was arranged to perform management duties in 2015 in August.

John N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	49 623

Balance Sheet
Cash Bank On Hand	70 400	2 232	2 208	1 071	49 361
Current Assets	72 882	10 321	11 462	7 795	80 925	49 441	57 300
Debtors	2 482	8 089	9 254	6 724	31 564
Net Assets Liabilities	49 623	871	1 019	712	33 951	1 754	-652
Other Debtors	843		9 254	6 724	31 564
Property Plant Equipment	3 268	2 742	2 431	1 945	2 915
Cash Bank In Hand	70 400
Tangible Fixed Assets	3 268

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	49 523
Shareholder Funds	49 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	157	842	1 450	1 936	2 665
Additions Other Than Through Business Combinations Property Plant Equipment		159	297		1 699
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	20 477	8 416	8 533	5 805	30 243
Creditors	25 873	11 671	12 412	8 658	554	50 019	59 818
Fixed Assets					2 915	2 332	1 866
Increase From Depreciation Charge For Year Property Plant Equipment		685	608	486	729
Net Current Assets Liabilities	47 009	-1 350	-950	-863	31 590	-578	-2 518
Number Shares Issued Fully Paid		100	100
Other Creditors	475	1 289	1 212	1 269	2 994
Other Taxation Social Security Payable	4 921	1 908	2 667	1 584	16 098
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	3 425	3 584	3 881	3 881	5 580
Provisions For Liabilities Balance Sheet Subtotal	654	521	462	370	554
Total Assets Less Current Liabilities	50 277	1 392	1 481	1 082	34 505	1 754	-652
Trade Creditors Trade Payables		58
Trade Debtors Trade Receivables	1 639	8 089
Creditors Due Within One Year	25 873
Number Shares Allotted	100
Provisions For Liabilities Charges	654
Share Capital Allotted Called Up Paid	100

Company staff

Caroline N.

Role: Director

Appointed: 27 August 2015

Latest update: 9 March 2024

People with significant control

John N.

Notified on 27 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Caroline N.

Notified on 27 August 2016

Ceased on 20 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Appleby Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline N.

People with significant control

John N.

Caroline N.

Accounts Documents

Company filings

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