Appleby Enterprises Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

This firm known as Appleby Enterprises was registered on 1985-03-22 as a Private Limited Company. This firm's headquarters could be gotten hold of in Milton Keynes on 2 Manor Farm Court Old Wolverton Road, Old Wolverton. In case you need to get in touch with this firm by post, the area code is MK12 5NN. The official registration number for Appleby Enterprises Limited is 01898223. This firm's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. 2022-06-30 is the last time when account status updates were reported.

Philip S. is this company's single director, who was appointed in 2008 in April. That firm had been controlled by Derek S. till 2008-04-02. Additionally a different director, including Philip S. gave up the position in 2005.

Executives who control the firm include: Derek S. owns over 3/4 of company shares. Philip S. has 3/4 to full of voting rights.

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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-207 018	-274 138	-275 304	-276 811	-278 039	-490 614

Balance Sheet
Cash Bank On Hand							90 487	318	227	79	70
Current Assets	453 824	368 018	367 940			161 000	91 487	1 318	1 227		70	141
Total Inventories						161 000	1 000	1 000	1 000
Cash Bank In Hand	85 884	78
Stocks Inventory	367 940	367 940	367 940	367 940	367 940	161 000
Net Assets Liabilities Including Pension Asset Liability	-207 018	-274 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-207 118	-274 238	-275 404	-276 911	-278 139	-490 714
Shareholder Funds	-207 018	-274 138	-275 304	-276 811	-278 039	-490 614

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						651 614	590 815	502 464	504 117	387 504	388 089	388 709
Net Current Assets Liabilities	-207 018	-274 138	-275 304	-276 811	-278 039	-490 614	-499 328	-501 146	-502 890	-387 425	-388 019	-388 568
Other Creditors						651 614	590 815	502 464	504 117	387 504	388 089
Accumulated Depreciation Impairment Property Plant Equipment						12 418
Balances Amounts Owed To Related Parties						118 783	118 667
Creditors Due Within One Year		642 156	643 244	644 751	645 979	651 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 418
Disposals Property Plant Equipment							12 418
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						12 418
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 418	12 418	12 418	12 418	12 418
Tangible Fixed Assets Depreciation	12 418	12 418	12 418	12 418	12 418
Total Assets Less Current Liabilities	-207 018	-274 138	-275 304	-276 811	-278 039	-490 614	-499 328				-388 019	-388 568
Creditors Due Within One Year Total Current Liabilities	660 842	642 156