Appledawn Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Appledawn Limited could be reached at 8 Greenfield Crescent, in Birmingham. The firm zip code is B15 3BE. Appledawn has been actively competing on the market since it was set up on 2004-11-26. The firm registered no. is 05297362. This business's registered with SIC code 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Appledawn Ltd released its latest accounts for the financial period up to 2022/03/31. The business latest annual confirmation statement was released on 2022/11/26.

There's just one managing director currently running the firm, specifically Anthony G. who has been utilizing the director's obligations since 2004-11-26. What is more, the managing director's assignments are constantly supported by a secretary - Lorraine G., who was appointed by the following firm in November 2004.

Anthony G. is the individual who controls this firm, owns over 3/4 of company shares and 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 918	204 099	186 140	139 791	140 489	127 963

Balance Sheet
Current Assets	191 022	134 024	97 400	27 342	153 315	127 213	137 193	133 665	127 782	103 088	50 800	29 298	10 642
Cash Bank In Hand	169 721	112 925	85 231	13 854	144 383	119 523
Debtors	15 742	13 311	1 741	1 399	1 300	0
Net Assets Liabilities Including Pension Asset Liability	249 918	204 099	186 140	139 791	140 489	127 963
Stocks Inventory	5 559	7 788	10 428	12 089	7 632	7 690
Tangible Fixed Assets	142 255	159 778	150 079	142 901	15 722	12 362

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	249 917	204 098	186 139	139 790	140 488	127 962
Shareholder Funds	249 918	204 099	186 140	139 791	140 489	127 963

Other Financial Data
Total Fixed Assets Additions		29 242	1 145	1 837		759
Total Fixed Assets Cost Or Valuation	170 209	199 451	200 596	202 433	58 923	59 682
Total Fixed Assets Depreciation	27 954	39 673	50 517	59 532	43 201	47 320
Total Fixed Assets Depreciation Charge In Period		11 719	10 844	9 015	5 241	4 119
Total Fixed Assets Depreciation Disposals					-21 572
Total Fixed Assets Disposals					-143 510
Accrued Liabilities Not Expressed Within Creditors Subtotal						853	8 442	3 121	1 679	1 120	900	600	600
Average Number Employees During Period								2	2	2	2	2	2
Creditors						10 759	14 949	10 868	18 540	-4 713	96	63	2 045
Fixed Assets	142 255	159 778	150 079	142 901	15 722	12 362	11 176	9 033	32 884	26 314	19 736	14 803	14 803
Net Current Assets Liabilities	111 488	55 154	41 894	-2 277	124 767	115 601	122 544	123 078	115 643	109 201	50 704	29 235	8 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							300	281	6 401	1 400
Total Assets Less Current Liabilities	253 743	214 932	191 973	140 624	140 489	127 963	133 720	132 111	148 527	135 515	70 440	44 038	23 400
Advances Credits Directors					20 467	4 615	8 615	6 315	7 519	425	99	65	2 395
Advances Credits Made In Period Directors						15 852	4 000	2 300		7 094	326	34
Creditors Due After One Year Total Noncurrent Liabilities	3 825	10 833	5 833	833	0
Creditors Due Within One Year Total Current Liabilities	79 534	78 870	55 506	29 619	28 548	11 612
Tangible Fixed Assets Additions		29 242	1 145	1 837		759
Tangible Fixed Assets Cost Or Valuation	170 209	199 451	200 596	202 433	58 923	59 682
Tangible Fixed Assets Depreciation	27 954	39 673	50 517	59 532	43 201	47 320
Tangible Fixed Assets Depreciation Charge For Period		11 719	10 844	9 015	5 241	4 119
Tangible Fixed Assets Depreciation Disposals					-21 572
Tangible Fixed Assets Disposals					-143 510

Company staff

Lorraine G.

Role: Secretary

Appointed: 26 November 2004

Latest update: 21 March 2024

Anthony G.

Role: Director

Appointed: 26 November 2004

Latest update: 21 March 2024

People with significant control

Anthony G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Appledawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine G.

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

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