Applestone Properties Limited in Hull, HU10 7UP

Description

Data updated on: 01-11-2023

Applestone Properties is a firm located at HU10 7UP Hull at 66 Annandale Road. This business has been operating since 2015 and is registered under the registration number 09791919. This business has been active on the British market for nine years now and company current status is active. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/09/21.

There is a group of two directors managing this particular company now, namely Daniel G. and Shaun A. who have been carrying out the directors obligations since September 2015.

Dan G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 639

Balance Sheet
Cash Bank On Hand	104	30 839	34 207	37 559	7 189	46 641	56 554
Current Assets	104		34 207	38 859	9 922	51 450	61 413
Debtors				1 300	2 733	4 809	4 859
Net Assets Liabilities	-13 639	-16 186	82 870	88 398	80 760	182 528	233 505
Other Debtors				1 300	2 733	4 809	4 859
Cash Bank In Hand	104
Net Assets Liabilities Including Pension Asset Liability	-13 639
Tangible Fixed Assets	71 487

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-13 641
Shareholder Funds	-13 639

Other Financial Data
Version Production Software				2 021		2 023
Accrued Liabilities	300	480	660	696	660	696	420
Additions Other Than Through Business Combinations Investment Property Fair Value Model		62 535	79 542		101 536	5 000	112 150
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings	38 962	85 014	166 244	229 563	283 463	239 893	112 453
Creditors	46 268	96 033	109 170	44 975	71 312	28 699	48 632
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			136 436			95 000
Investment Property	71 487	134 022	350 000	350 000	451 536	445 000	377 150
Investment Property Fair Value Model	71 487	134 022	350 000	350 000	451 536	445 000
Loans From Directors	45 968	95 553	108 510	44 279	70 652	28 003	36 253
Net Current Assets Liabilities	-46 164	-65 194	-74 963	-6 116	-61 390	21 394	12 781
Other Disposals Investment Property Fair Value Model						106 536	180 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			25 923	25 923	25 923	43 973	43 973
Taxation Social Security Payable						1 357	11 959
Total Assets Less Current Liabilities	25 323	68 828	275 037	343 884	390 146	467 751	389 931
Creditors Due After One Year	38 962
Creditors Due Within One Year	46 268
Fixed Assets	71 487
Tangible Fixed Assets Additions	71 487
Tangible Fixed Assets Cost Or Valuation	71 487

Company staff

Daniel G.

Role: Director

Appointed: 23 September 2015

Latest update: 19 January 2024

Shaun A.

Role: Director

Appointed: 23 September 2015

Latest update: 19 January 2024

People with significant control

Dan G.

Notified on 1 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-09-23
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Applestone Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Shaun A.

People with significant control

Dan G.

Accounts Documents

Company filings

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