Applicable Services Ltd in Banbury, OX16 9SA

Description

Data updated on: 01-11-2023

2002 marks the beginning of Applicable Services Ltd, the company registered at Countrywide House, 23 West Bar, Banbury. That would make 22 years Applicable Services has existed on the British market, as the company was founded on 2002-02-22. The company's Companies House Reg No. is 04380122 and the area code is OX16 9SA. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were filed.

As stated, the following firm was formed in February 2002 and has so far been steered by two directors. Additionally, the managing director's duties are constantly helped with by a secretary - Donna D., who was chosen by this firm in February 2002.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna D. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 277	3 304	12 914	335	5 762

Balance Sheet
Current Assets	8 036	8 530	22 681	144 548	98 843	201 437	90 469	73 643	35 263	36 951	44 093	15 245
Net Assets Liabilities					5 762	54 531	26 438	829	2 123	434	506
Cash Bank In Hand	7 348	8 342	16 601	56 743	24 938
Debtors	688	188	6 080	87 805	73 905
Net Assets Liabilities Including Pension Asset Liability	1 277	3 304	12 914
Tangible Fixed Assets	867	2 878	2 644	1 309	883

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	1 276	3 303	12 913	235	5 662
Shareholder Funds	1 277	3 304	12 914	335	5 762

Other Financial Data
Total Fixed Assets Additions		3 497	1 094
Total Fixed Assets Cost Or Valuation	5 920	8 889	9 983
Total Fixed Assets Depreciation	5 053	6 011	7 339
Total Fixed Assets Depreciation Charge In Period		1 455	1 328
Total Fixed Assets Depreciation Disposals		-497
Total Fixed Assets Disposals		-528
Average Number Employees During Period							1	1	2	2	2	2
Creditors					98 964	148 713	67 236	75 334	34 578	37 236	64 401	43 076
Fixed Assets	867	2 878	2 644	1 309	5 883	1 643	3 205	2 520	1 438	719	1 269	20 146
Net Current Assets Liabilities	410	426	10 270	-974	-121	52 888	23 233	-1 691	685	-285	-763
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					52 000	164
Total Assets Less Current Liabilities	1 277	3 304	12 914	335	5 762	54 531	26 438	829	2 123	434	506
Creditors Due Within One Year Total Current Liabilities	7 626	8 104	12 411
Tangible Fixed Assets Additions		3 497	1 094		179
Tangible Fixed Assets Cost Or Valuation	5 920	8 889	9 983	11 705	11 884
Tangible Fixed Assets Depreciation	5 053	6 011	7 339	10 396	11 001
Tangible Fixed Assets Depreciation Charge For Period		1 455	1 328
Tangible Fixed Assets Depreciation Disposals		-497
Tangible Fixed Assets Disposals		-528
Creditors Due Within One Year			12 411	145 522	98 964
Investments Fixed Assets					5 000
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	2	2
Tangible Fixed Assets Depreciation Charged In Period					605

Company staff

Andrew D.

Role: Director

Appointed: 25 February 2002

Latest update: 6 February 2024

Donna D.

Role: Director

Appointed: 25 February 2002

Latest update: 6 February 2024

Donna D.

Role: Secretary

Appointed: 25 February 2002

Latest update: 6 February 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2023-03-31

Applicable Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Donna D.

Donna D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Andrew D.

Donna D.

Accounts Documents

Company filings

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