Applestones Limited in Bishop's Stortford, CM23 5LL

Website

Zoom

www.applestones.co.uk

Description

Data updated on: 01-11-2022

This business called Applestones was established on 5th September 2002 as a private limited company. This business registered office was registered in Bishop's Stortford on 24 Dimsdale Crescent. The address post code is CM23 5LL. The company registration number for Applestones Limited was 04527528. Applestones Limited had been active for twenty years until 27th September 2022.

Philippa S. and Natasha B. were registered as the enterprise's directors and were managing the company from 2016 to 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-05-12	2017-05-12	2018-05-12	2019-05-12	2020-05-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 636	1 602	6 560	6 499	6 516

Balance Sheet
Cash Bank On Hand					22 899	50 300	10 257	13 378	12 556
Current Assets	15 267	29 433	23 761	28 212	27 721	50 300	16 133	13 378
Debtors	13 000	8 827		13 193	4 822		5 876
Net Assets Liabilities					6 516	38 223	13 441	12 082	11 200
Other Debtors							5 876
Property Plant Equipment					407
Cash Bank In Hand	2 267	20 606		20 418	22 899
Net Assets Liabilities Including Pension Asset Liability	1 636	1 602	6 241	6 499	6 516
Tangible Fixed Assets	2 021	1 294		562	407
Intangible Fixed Assets	5 000

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	1 536	1 502		1 987	6 416
Shareholder Funds	1 636	1 602	6 560	6 499	6 516

Other Financial Data
Total Fixed Assets Additions					554
Total Fixed Assets Cost Or Valuation				58 580	9 134
Total Fixed Assets Depreciation				58 018	8 727
Total Fixed Assets Depreciation Charge In Period					709
Total Fixed Assets Depreciation Disposals					-50 000
Total Fixed Assets Disposals					-50 000
Accrued Liabilities Deferred Income					5 874	1 320	540	465	525
Accumulated Depreciation Impairment Property Plant Equipment					8 727	9 134	9 134
Administration Support Average Number Employees									2
Amounts Owed To Directors					1 914	1 914
Average Number Employees During Period					2
Corporation Tax Payable					6 755
Creditors					21 612	12 077	2 692	1 296	1 356
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 134
Disposals Property Plant Equipment								9 134
Increase From Depreciation Charge For Year Property Plant Equipment						407
Net Current Assets Liabilities	-5 385	308	5 674	6 499	6 109	38 223	13 441	12 082	11 200
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors					7 069	5 994	831	831	831
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost						9 134	9 134
Total Assets Less Current Liabilities	1 636	1 602	6 241	6 499	6 516	38 223	13 441	12 082	11 200
Trade Creditors Trade Payables						2 849	1 321
Trade Debtors Trade Receivables					4 822
Creditors Due Within One Year Total Current Liabilities				32 086	21 612
Fixed Assets	7 021	1 294	567	562	407
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000		50 000	0
Intangible Fixed Assets Amortisation On Disposals					-50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000		50 000	0
Intangible Fixed Assets Disposals					-50 000
Tangible Fixed Assets Additions					554
Tangible Fixed Assets Cost Or Valuation	8 580	8 580		8 580	9 134
Tangible Fixed Assets Depreciation	6 559	7 286		8 018	8 727
Tangible Fixed Assets Depreciation Charge For Period					709
Creditors Due Within One Year	20 652	29 125	17 768	21 713
Intangible Fixed Assets Amortisation Charged In Period		5 000
Tangible Fixed Assets Depreciation Charged In Period		727

Company staff

Philippa S.

Role: Director

Appointed: 11 August 2016

Latest update: 23 April 2024

Natasha B.

Role: Director

Appointed: 11 August 2016

Latest update: 23 April 2024

Philippa S.

Role: Secretary

Appointed: 05 September 2002

Latest update: 23 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 2002

Resigned: 05 September 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 23 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 05 September 2002

Resigned: 05 September 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 23 April 2024

Kelvin B.

Role: Director

Appointed: 05 September 2002

Resigned: 12 May 2016

Latest update: 23 April 2024

Accounts Documents

Account next due date	12 May 2022
Account last made up date	12 May 2020
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-13
End Date For Period Covered By Report	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-13
End Date For Period Covered By Report	12 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-13
End Date For Period Covered By Report	12 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-13
End Date For Period Covered By Report	12 May 2020

Applestones Limited

General information

Name:

Office Address:

Contact information

Website

www.applestones.co.uk

Description

Financial data based on annual reports

Company staff

Philippa S.

Natasha B.

Philippa S.

Same-Day Company Services Limited

Wildman & Battell Limited

Kelvin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies