Applemont Limited in Hessle, HU13 0LH

Description

Data updated on: 01-11-2023

Applemont Limited is established as Private Limited Company, that is registered in The Octagon, Ferriby Road, Hessle. The company's zip code HU13 0LH. This business has been operating since 2014. The business registered no. is 09345956. This firm's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. The business most recent financial reports were submitted for the period up to 2021-04-30 and the most recent annual confirmation statement was submitted on 2022-12-08.

We have a number of two directors supervising this specific limited company right now, namely Craig S. and Steven V. who have been performing the directors obligations since December 2014.

Craig S. is the individual with significant 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-9 697

Balance Sheet
Cash Bank In Hand	1 057
Cash Bank On Hand	1 057	104 352		15 388
Current Assets	83 304	608 195	695 858	899 058	898 037	965 204
Debtors	82 247	366 224	419 858	583 670	373 037	265 204
Net Assets Liabilities	-9 697	86 912	79 499	109 989	73 429	34 907
Net Assets Liabilities Including Pension Asset Liability	-9 697
Other Debtors		230 158
Property Plant Equipment		3 256	2 055	106 543	94 250	73 489
Total Inventories		137 619	276 000	300 000	525 000	700 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-9 699
Shareholder Funds	-9 697

Other Financial Data
Amount Specific Advance Or Credit Directors	246	21 399	35 999
Amount Specific Advance Or Credit Made In Period Directors		27 674	35 999
Amount Specific Advance Or Credit Repaid In Period Directors	246	6 029	21 399
Accrued Liabilities	1 800	3 646
Accrued Liabilities Deferred Income	84 541	87 500
Accumulated Depreciation Impairment Property Plant Equipment		1 201	2 402	30 367	54 604	75 565
Average Number Employees During Period		6	6	5	6	6
Bank Borrowings Overdrafts		9 160
Corporation Tax Payable		30 765
Creditors	84 541	128 674	48 574	109 046	74 558	125 006
Creditors Due After One Year	84 541
Creditors Due Within One Year	8 460
Increase From Depreciation Charge For Year Property Plant Equipment		1 201	1 201	27 965	24 237	20 961
Net Current Assets Liabilities	74 844	125 479	126 667	113 141	60 151	96 093
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted	2
Number Shares Issued Fully Paid				2	2	2
Other Taxation Social Security Payable		17 306
Par Value Share	1			1	1	1
Prepayments		13 816
Property Plant Equipment Gross Cost		4 457	4 457	136 910	148 854	149 054
Provisions For Liabilities Balance Sheet Subtotal		649	649	649	6 414	9 669
Recoverable Value-added Tax	6 549
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		4 457		132 453	11 944	200
Total Assets Less Current Liabilities	74 844	216 235	128 722	219 684	154 401	169 582
Trade Creditors Trade Payables		216 508
Trade Debtors Trade Receivables	75 698	100 851

Company staff

Craig S.

Role: Director

Appointed: 22 December 2014

Latest update: 13 March 2024

Steven V.

Role: Director

Appointed: 22 December 2014

Latest update: 13 March 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven V.

Notified on 6 April 2016

Ceased on 29 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	30 April 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 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
End Date For Period Covered By Report	30 April 2017

Applemont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Steven V.

Ceri J.

People with significant control

Craig S.

Steven V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Applemont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Steven V.

Ceri J.

People with significant control

Craig S.

Steven V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016