Applin & Hill Limited
8 Couchmore Avenue Hinchley Wood KT10 9AS Esher
Number: 08640322
Incorporation date: 2013-08-06
Dissolution date: 2020-04-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08640322 11 years ago, Applin & Hill Ltd had been a private limited company until 2020-04-07 - the time it was formally closed. The business official mailing address was 8 Couchmore Avenue, Hinchley Wood Esher.
This business was supervised by 1 director: Helen A. who was managing it for 7 years.
Anna H. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 810 | 875 | 697 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 419 | 1 | ||||
| Current Assets | 2 498 | 6 041 | 16 053 | 5 360 | 2 466 | |
| Debtors | 2 000 | 6 039 | 16 053 | 3 941 | 2 465 | |
| Net Assets Liabilities | 697 | 685 | 180 | -2 768 | ||
| Cash Bank In Hand | 498 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 810 | 875 | 697 | |||
| Other Debtors | 5 039 | 14 053 | ||||
| Trade Debtors | 2 000 | 1 000 | 2 000 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 100 | |||
| Profit Loss Account Reserve | 809 | 874 | 597 | |||
| Shareholder Funds | 810 | 875 | 697 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 020 | -1 020 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 44 723 | 14 988 | ||||
| Creditors | 14 336 | 3 655 | 1 266 | 2 768 | ||
| Dividend Per Share Interim | 450 | 150 | 59 | |||
| Dividends Paid | -45 000 | -15 000 | ||||
| Profit Loss | 44 723 | 14 988 | ||||
| Total Assets Less Current Liabilities | 1 717 | 1 705 | 1 200 | -2 768 | ||
| Director Remuneration | 6 630 | 9 354 | 12 231 | 11 436 | 10 868 | 9 828 |
| Administrative Expenses | 11 179 | 12 219 | 14 057 | |||
| Bank Borrowings Overdrafts | 5 | |||||
| Corporation Tax Due Within One Year | 727 | 4 266 | 11 170 | |||
| Creditors Due Within One Year | 1 688 | 5 166 | 15 356 | |||
| Depreciation Tangible Fixed Assets Expense | 1 699 | |||||
| Dividends Withdrawn From Total Reserves | 2 100 | 17 000 | 45 000 | |||
| Interim Payment | 2 100 | 17 000 | 45 000 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Operating Profit Loss | 3 636 | 21 331 | 55 893 | |||
| Other Creditors Due Within One Year | 61 | 900 | 1 020 | |||
| Other Interest Receivable Similar Income | 11 | |||||
| Other Taxation Social Security Within One Year | 3 161 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss For Period | 2 909 | 17 065 | 44 723 | |||
| Profit Loss On Ordinary Activities Before Tax | 3 636 | 21 331 | 55 904 | |||
| Tax On Profit Or Loss On Ordinary Activities | 727 | 4 266 | 11 181 | |||
| Trade Creditors Within One Year | 900 | 900 | ||||
| Turnover Gross Operating Revenue | 14 815 | 33 550 | 69 950 | |||
| U K Current Corporation Tax On Income For Period | 727 | 4 266 | 11 181 | |||
| Value Shares Allotted | 1 | 1 | ||||
Role: Director
Appointed: 06 August 2013
Latest update: 5 January 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 20 August 2020 |
| Confirmation statement last made up date | 06 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-06 |
| Annual Accounts 26 September 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 26 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts 7 October 2014 | |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 7 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-08-31 |
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