Applewood Developments (beverley) Ltd in Sheffield, S11 9PS

Description

Data updated on: 01-11-2023

06387539 - registration number for Applewood Developments (beverley) Ltd. This company was registered as a Private Limited Company on 2007-10-02. This company has been present in this business for 17 years. This enterprise could be contacted at Wildon Field Limited The Manor House in Sheffield. The headquarters' area code assigned to this address is S11 9PS. This business's principal business activity number is 41202, that means Construction of domestic buildings. Wednesday 26th October 2022 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-10-26
Currency
Net Worth	33 224	20 174	10 498	127 936	89 529	159 100

Balance Sheet
Current Assets	224 312	358 870	246 074	496 020	470 536	493 728	532 114	283 125	187 141	204 435	178 226	171 918
Net Assets Liabilities						159 100	72 487	193 885	197 952	201 620	189 907	186 023
Cash Bank In Hand	20 054	118 576	11 144	177 376	4 965
Debtors	11 551	9 817	8 274	154 619	32 174
Net Assets Liabilities Including Pension Asset Liability	33 224	20 174	10 498	127 936	89 529	159 100
Stocks Inventory	192 707	230 477	226 656	164 025	433 397
Tangible Fixed Assets	23 747	17 811	13 358	10 018	7 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 222	20 172	10 496	127 934	89 527
Shareholder Funds	33 224	20 174	10 498	127 936	89 529	159 100

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						340 264	463 854	92 410	7 996	14 018	480
Fixed Assets	23 747	17 811	13 358	10 018	7 514	5 636	4 227	3 170	18 807	14 105	14 105	14 105
Net Current Assets Liabilities	9 477	2 363	-2 860	117 918	82 015	153 464	68 260	190 715	179 145	190 417	177 746	171 918
Total Assets Less Current Liabilities	33 224	20 174	10 498	447 031	89 529	159 100	72 487	193 885	197 952	204 522	191 851	186 023
Creditors Due After One Year				319 095	387 171
Creditors Due Within One Year	214 835	356 507	248 934	59 007	1 350	340 264
Number Shares Allotted			2	2	2
Par Value Share			2	1	1
Share Capital Allotted Called Up Paid		4	2	2	2
Tangible Fixed Assets Cost Or Valuation	25 577	25 577	25 577	25 577	25 577
Tangible Fixed Assets Depreciation	1 830	7 766	12 219	15 559	18 063
Tangible Fixed Assets Depreciation Charged In Period		5 936	4 453	3 340	2 504

Company staff

Clare B.

Role: Director

Appointed: 02 October 2007

Latest update: 29 September 2023

Gavin B.

Role: Director

Appointed: 02 October 2007

Latest update: 29 September 2023

People with significant control

Gavin B.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Clare B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 July 2024
Account last made up date	26 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 May 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-10-26

Applewood Developments (beverley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Gavin B.

Clare B.

People with significant control

Gavin B.

Clare B.

Accounts Documents

Company filings

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