Appletree Development (homes) Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Appletree Development (homes) Limited may be found at Towngate House, 2-8 Parkstone Road in Poole. The company's area code is BH15 2PW. Appletree Development (homes) has been active in this business since the company was established on Thursday 6th October 2016. The company's reg. no. is 10413463. This firm debuted under the business name Appletree Developments ( Poole), but for the last two years has operated under the business name Appletree Development (homes) Limited. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022/10/31 is the last time company accounts were reported.

Since Thursday 6th October 2016, this particular business has only been guided by 1 director: Karen S. who has been maintaining it for 8 years.

Karen 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.

Previous company's names
Appletree Development (homes) Limited 2022-02-09
Appletree Developments ( Poole) Limited 2016-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 170 870	35 684	432 256	1 338 002	8 333	69 856	851 708
Current Assets	2 473 229	2 168 697	2 556 710	2 762 291
Debtors	74	41 269	68 908	4 270	24 324	16 852	8 501
Net Assets Liabilities	55 205	30 700	255 430	434 530	431 507	610 500	770 025
Other Debtors	74	29 569	13 449	2 241	20 724	16 852
Property Plant Equipment			1 555	777		810	532
Total Inventories	1 302 285	2 091 744	2 055 546	1 420 019	2 686 663	2 582 773	1 518 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			778	1 556	2 333	2 356	2 634
Additions Other Than Through Business Combinations Property Plant Equipment			2 333
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						206 932
Corporation Tax Payable				42 346		41 314
Creditors	2 418 024	2 137 997	2 302 835	2 328 538	2 287 813	206 932	1 608 741
Increase From Depreciation Charge For Year Property Plant Equipment			778	778	777	23	278
Net Current Assets Liabilities		30 700	253 875	433 753
Other Creditors	2 388 007	2 048 007	2 219 306	2 217 798	2 237 656	1 740 907	1 557 730
Other Payables Accrued Expenses	14 462	8 595	4 300	63 343
Other Taxation Payable				387	2 880	45 174	46 056
Property Plant Equipment Gross Cost			2 333	2 333	2 333	3 166	3 166
Taxation Social Security Payable	68	6 089	2 850	387
Total Additions Including From Business Combinations Property Plant Equipment						833
Trade Creditors Trade Payables	556	75 306	28 741	4 664	47 277	66 778	4 955
Trade Debtors Trade Receivables		11 700	55 459	2 029	3 600
Useful Life Property Plant Equipment Years					3	3	3
Work In Progress	1 302 285	2 091 744	2 055 546	1 420 019

Company staff

Karen S.

Role: Director

Appointed: 06 October 2016

Latest update: 23 January 2024

People with significant control

Karen S.

Notified on 6 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-06
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Appletree Development (homes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

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