Appledene Caterers Limited in Bridgend, CF31 1BE

Description

Data updated on: 01-11-2023

Appledene Caterers Limited can be contacted at Bridgend at 9 Court Road. Anyone can find the company using the postal code - CF31 1BE. Appledene Caterers's launching dates back to year 1973. The company is registered under the number 01104335 and company's last known status is active. This company's SIC and NACE codes are 41100 meaning Development of building projects. Appledene Caterers Ltd filed its account information for the period that ended on 2023-04-30. The latest confirmation statement was released on 2022-11-08.

The firm owes its well established position on the market and unending improvement to two directors, specifically Christopher W. and Oswald W., who have been controlling the company since July 2000. Additionally, the managing director's responsibilities are supported by a secretary - Oswald W..

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oswald W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 747	47 087	44 172	46 020	62 481

Balance Sheet
Cash Bank In Hand	138 620	125 480	119 600	139 816	164 910
Cash Bank On Hand					164 910	142 521	101 974	112 829	35 961	100 203	134 376	92 352
Current Assets	143 983	130 205	124 930	145 188	171 090	150 340	108 712	121 294	42 311	114 061	144 504	102 957
Property Plant Equipment					1 315	2 183	1 808	1 357	1 150	976	853	690
Stocks Inventory	5 363	4 725	5 330	5 372	5 800
Tangible Fixed Assets	937	704	529	398	1 315
Total Inventories					5 800	5 375	4 478	5 628	3 842	1 425	7 468	7 871
Debtors										10 180
Other Debtors										10 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 647	46 987	44 072	45 920	62 381
Shareholder Funds	21 747	47 087	44 172	46 020	62 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					132 914	133 546	133 921	134 372	134 579	134 753	134 876	135 039
Average Number Employees During Period						22	19	19	19	15	18	17
Creditors					109 924	104 360	60 687	86 399	29 930	58 314	93 228	87 253
Creditors Due Within One Year	123 173	83 822	81 287	99 566	109 924
Increase From Depreciation Charge For Year Property Plant Equipment						632	375	451	207	174	123	163
Net Current Assets Liabilities	20 810	46 383	43 643	45 622	61 166	45 980	48 025	34 895	12 381	55 747	51 276	15 704
Number Shares Allotted		100	100	100	100
Other Creditors						37 515	10 919	35 612	12 054	41 769	47 769	35 863
Other Taxation Social Security Payable						34 496	23 131	22 792	7 191	10 173	13 638	16 746
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset					380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					380	2 444	2 260	2 837	2 508	2 253	2 660	2 734
Property Plant Equipment Gross Cost					134 229	135 729	135 729	135 729	135 729	135 729	135 729
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 358
Tangible Fixed Assets Cost Or Valuation	132 871	132 871	132 871	132 871	134 229
Tangible Fixed Assets Depreciation	131 934	132 167	132 342	132 473	132 914
Tangible Fixed Assets Depreciation Charged In Period		233	175	131	441
Total Additions Including From Business Combinations Property Plant Equipment						1 500
Total Assets Less Current Liabilities	21 747	47 087	44 172	46 020	62 481	48 163	49 833	36 252	13 531	56 723	52 129	16 394
Trade Creditors Trade Payables						32 349	26 637	27 995	10 685	6 372	31 821	34 644

Company staff

Oswald W.

Role: Secretary

Latest update: 8 January 2024

Christopher W.

Role: Director

Appointed: 01 July 2000

Latest update: 8 January 2024

Oswald W.

Role: Director

Appointed: 30 November 1991

Latest update: 8 January 2024

People with significant control

Christopher W.

Notified on 8 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oswald W.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	18 July 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Appledene Caterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oswald W.

Christopher W.

Oswald W.

Christine W.

People with significant control

Christopher W.

Oswald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Appledene Caterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oswald W.

Christopher W.

Oswald W.

Christine W.

People with significant control

Christopher W.

Oswald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014