Applegarth Property Maintenance Ltd in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

Started with Reg No. 08413682 eleven years ago, Applegarth Property Maintenance Ltd is a Private Limited Company. The business present office address is 11 Fusion Court Aberford Road, Garforth Leeds. The enterprise's principal business activity number is 81299 meaning Other cleaning services. 2023-03-31 is the last time account status updates were reported.

The directors currently enumerated by this particular firm include: Carmela C. arranged to perform management duties in 2013 in February and Lee C. arranged to perform management duties eleven years ago.

Lee C. is the individual who has control over 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	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
Net Worth	3 655	5 015	10 336

Balance Sheet
Cash Bank On Hand			7 873	12 384	12 743	23 730	11 653	20 315	13 321	14 076
Current Assets	4 355	6 369	11 232	12 979	13 692	23 991	25 594	35 615	29 239	18 502
Debtors	3 612	1 978	3 360	595	949	261	13 941	15 300	15 918	4 426
Net Assets Liabilities			10 337	13 105	14 132	20 688	22 038	28 383	26 172	15 991
Other Debtors				391		126	12 479	14 254	6 098	4 282
Property Plant Equipment			2 889	2 124	1 507	1 003		321	161
Cash Bank In Hand	743	4 391	7 872
Tangible Fixed Assets	4 225	3 169	2 889

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 555	4 915	10 236
Shareholder Funds	3 655	5 015	10 336

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-480	-480
Accumulated Depreciation Impairment Property Plant Equipment			3 428	4 193	4 810	5 314	683	161	322	483
Additions Other Than Through Business Combinations Property Plant Equipment								482
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings				634
Creditors			3 305	1 998	1 067	4 306	3 556	7 553	3 228	2 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 631	-683
Disposals Property Plant Equipment							-5 634	-683
Increase From Depreciation Charge For Year Property Plant Equipment				765	617	504		161	161	161
Net Current Assets Liabilities	-570	1 846	7 447	10 981	12 625	19 685	22 038	28 062	26 011	15 991
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				480	481	2 298	655	815	717	832
Par Value Share	1	1	1			1	1	1
Property Plant Equipment Gross Cost			6 317	6 317	6 317	6 317	683	483	483	483
Taxation Social Security Payable				884	586	2 008	2 901	6 738	2 511	1 679
Total Assets Less Current Liabilities	3 655	5 015	10 336	13 585
Total Borrowings				634
Trade Debtors Trade Receivables				204	949	135	1 462	1 046	9 820	144
Company Contributions To Money Purchase Plans Directors						603	1 459	1 381
Director Remuneration					10 260	11 339	17 264	17 265
Creditors Due Within One Year	4 925	4 523	3 785
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 634		683
Tangible Fixed Assets Cost Or Valuation	5 634	5 634	6 317
Tangible Fixed Assets Depreciation	1 409	2 465	3 428
Tangible Fixed Assets Depreciation Charged In Period	1 409	1 056	963

Company staff

Carmela C.

Role: Director

Appointed: 21 February 2013

Latest update: 10 January 2024

Lee C.

Role: Director

Appointed: 21 February 2013

Latest update: 10 January 2024

People with significant control

Lee C.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	21 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Applegarth Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmela C.

Lee C.

People with significant control

Lee C.

Accounts Documents

Company filings

Filing category

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