Appleworld Limited in East Yorkshire, HU18 1UA

Description

Data updated on: 01-11-2023

Appleworld Limited was set up as Private Limited Company, that is registered in 1a Marlborough Avenue, Hornsea in East Yorkshire. The headquarters' zip code is HU18 1UA. This enterprise has been registered on 2003-12-22. Its Companies House Registration Number is 05001832. The enterprise's SIC and NACE codes are 62090 - Other information technology service activities. Its latest annual accounts cover the period up to December 31, 2022 and the most recent confirmation statement was filed on December 22, 2022.

Right now, this company is administered by just one managing director: Michael S., who was assigned to lead the company 21 years ago. Additionally, the director's duties are often backed by a secretary - Theresa S., who was chosen by the following company on 2003-12-22.

Michael S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 050	1 750	2 079	2 091	2 023

Balance Sheet
Current Assets	2 268	1 520	1 842	2 211	1 982	2 250	1 898	2 401	2 909	2 865	3 809	3 901
Net Assets Liabilities					2 023	2 649	2 097	2 401	3 339	3 276	4 090	5 203
Cash Bank In Hand	480	321	365	565
Debtors	1 000	488	1 200	1 500
Net Assets Liabilities Including Pension Asset Liability	2 050	1 750	2 375	2 090	2 023
Stocks Inventory	788	711	277	146
Tangible Fixed Assets	1 357	905	916	798

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 048	1 748	2 373	2 089
Shareholder Funds	2 050	1 750	2 079	2 091	2 023

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2
Creditors					558
Depreciation Amortisation Impairment Expense						200	200			107	130
Fixed Assets	1 357	905	916	798	599	399	199		428	411	281	1 302
Net Current Assets Liabilities	693	845	1 459	1 292	1 424	2 250	1 898	2 401	2 909	2 863	3 809	3 901
Other Operating Expenses Format2						7 514	7 330	8 562	7 938	7 699	6 082
Profit Loss						581	30	305	932	869	812
Raw Materials Consumables Used						5 317	5 179	4 490	3 630	4 594	3 801
Staff Costs Employee Benefits Expense						10 800	11 400	13 200	13 200	14 400	15 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities						199	60	72	219	204	191
Total Assets Less Current Liabilities	2 050	1 750	2 079	2 090	2 023	2 649	2 097	2 401	3 339	3 276	4 090	5 203
Turnover Revenue						24 611	24 199	26 629	25 919	27 873	26 616
Creditors Due Within One Year	1 575	675	383	918	558
Number Shares Allotted			2	2
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 500
Secured Debts	1 575	488
Tangible Fixed Assets Additions			463
Tangible Fixed Assets Cost Or Valuation	1 809	1 809	2 272	2 272
Tangible Fixed Assets Depreciation	452	904	1 356	1 474
Tangible Fixed Assets Depreciation Charged In Period		452	452	118
Share Capital Allotted Called Up Paid			2	2

Company staff

Theresa S.

Role: Secretary

Appointed: 22 December 2003

Latest update: 10 March 2024

Michael S.

Role: Director

Appointed: 22 December 2003

Latest update: 10 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 2 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	2 September 2013
Annual Accounts 8 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	8 September 2014
Annual Accounts 08 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	08 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Appleworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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