Applestone Associates Limited in West Lothian, EH54 6UX

Description

Data updated on: 01-11-2023

Applestone Associates Limited may be reached at 153 Oldwood Place, Livingston in West Lothian. Its postal code is EH54 6UX. Applestone Associates has been actively competing in this business since the firm was started in 2005. Its Companies House Registration Number is SC279760. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Monday 28th February 2022 is the last time when the accounts were reported.

According to the following company's executives data, for nineteen years there have been two directors: Graeme M. and Petra M..

Graeme M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 434	164 498	164 575	164 636	134 750	134 879

Balance Sheet
Cash Bank On Hand							76 897	76 845	76 741	76 353	75 793	75 210	74 640
Current Assets	170 767	170 831	170 908	164 636	134 778	134 912	134 978	134 926	104 822	79 434	78 874	78 291	77 721
Debtors	64 414	64 414	64 414	58 081	58 081	58 081	58 081	58 081	28 081	3 081	3 081	3 081	3 081
Net Assets Liabilities						134 879	134 953	134 901	104 822	79 434	78 874	78 291	77 721
Other Debtors												3 081	3 081
Cash Bank In Hand	106 353	106 417	106 494	106 555	76 697	76 831
Net Assets Liabilities Including Pension Asset Liability	164 434	164 498	164 575	164 636	134 778	134 879

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	164 334	164 398	164 475	164 536	134 650	134 779
Shareholder Funds	164 434	164 498	164 575	164 636	134 750	134 879

Other Financial Data
Administrative Expenses								129	155	472	570
Creditors						33	25	25
Dividends Paid									30 000
Net Current Assets Liabilities	170 767	170 831	164 575	164 636	134 750	134 879	134 953	134 901	104 822	79 434	78 874	78 291	77 721
Operating Profit Loss								-129	-155	-472	-570
Other Interest Receivable Similar Income Finance Income								77	77	9	84
Other Operating Expenses Format2						30	90
Other Operating Income Format2						192	245
Profit Loss						129	124	-52	-78	-463	-486
Profit Loss On Ordinary Activities Before Tax								-52	-78	-463	-486
Tax Tax Credit On Profit Or Loss On Ordinary Activities						33	31
Total Assets Less Current Liabilities	170 767	170 831	164 575	164 636	134 750	134 879	134 953	134 901	104 822	79 434	78 874	78 291	77 721
Creditors Due After One Year		6 333
Creditors Due Within One Year			6 333		28	33
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		6 333
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Graeme M.

Role: Secretary

Appointed: 19 April 2005

Latest update: 27 February 2024

Graeme M.

Role: Director

Appointed: 19 April 2005

Latest update: 27 February 2024

Petra M.

Role: Director

Appointed: 19 April 2005

Latest update: 27 February 2024

People with significant control

Graeme M.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	30 November 2012
Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Applestone Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

Graeme M.

Petra M.

People with significant control

Graeme M.

Accounts Documents

Company filings

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