Apprise Consulting Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Apprise Consulting Ltd is a Private Limited Company, that is registered in 1& 2 Mercia Village Torwood Close, Westwood Business Park, Coventry. The headquarters' postal code is CV4 8HX. The company 's been 21 years on the British market. The firm's registered no. is 04987218. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. December 31, 2022 is the last time when the accounts were reported.

Currently, the directors listed by this specific company are as follow: Teresa R. appointed seven years ago and David R. appointed on 2003-12-08.

David R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	30 053	29 125	59 651	83 694

Balance Sheet
Cash Bank On Hand				89 961	83 566	104 760	64 575	65 219	54 315	43 220	33 426	18 304
Current Assets	55 561	67 285	90 095	112 459	96 030	117 375	85 497	72 801	59 881	52 925	49 371	23 188
Debtors	10 605	33 422	22 247	22 498	12 464	12 615	20 922	7 582	5 566	9 705	15 945	4 884
Net Assets Liabilities								52 553	42 371	46 537	41 637	19 073
Other Debtors				140	140	140	140	140	140	140
Property Plant Equipment				474	857	1 000	345		1 081	725	3 858	3 300
Cash Bank In Hand	44 956	33 863	67 848	89 961
Tangible Fixed Assets	622	281		474

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 953	29 025	59 551	83 594
Shareholder Funds	30 053	29 125	59 651	83 694

Other Financial Data
Accrued Liabilities Deferred Income						1 800	2 050	1 950	2 000	2 200	2 335
Accumulated Amortisation Impairment Intangible Assets										2 036	4 072	6 108
Accumulated Depreciation Impairment Property Plant Equipment				371	917	1 807	1 617	1 962	2 503	3 138	4 237	4 795
Additions Other Than Through Business Combinations Property Plant Equipment									1 622	279	4 232
Average Number Employees During Period					2	2		2	2	2	3	2
Corporation Tax Payable				13 283	6 519	9 532	1 106	6 273	4 949	4 840	3 267	1 955
Creditors				29 239	21 636	31 296	20 101	20 248	18 386	15 118	17 658	11 380
Fixed Assets									1 081	8 868	9 965	7 371
Increase From Amortisation Charge For Year Intangible Assets										2 036	2 036	2 036
Increase From Depreciation Charge For Year Property Plant Equipment					546	890	655	345	541	635	1 099	558
Intangible Assets										8 143	6 107	4 071
Intangible Assets Gross Cost										10 179	10 179
Net Current Assets Liabilities	29 431	28 844	59 651	83 220	74 394	86 079	65 396	52 553	41 495	37 807	31 713	11 808
Number Shares Issued Fully Paid							100
Other Creditors				955	727	1 183	9 026	2 476	1 762	4 031	1 386
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							845
Other Disposals Property Plant Equipment							845
Other Taxation Social Security Payable				156	286	407	7 537	6 852	2 101	3 727	504	2
Par Value Share		1	1	1			1
Prepayments Accrued Income						328	328	182	5 237		495
Property Plant Equipment Gross Cost				845	1 774	2 807	1 962	1 962	3 584	3 863	8 095
Provisions For Liabilities Balance Sheet Subtotal									205	138	41	106
Total Assets Less Current Liabilities	30 053	29 125	59 651	83 694	75 251	87 079	65 741	52 553	42 576	46 675	41 678	19 179
Trade Creditors Trade Payables				136	508	1 368	382	2 697	7 574	320	831	107
Trade Debtors Trade Receivables				22 358	11 996	12 147	20 454	7 260	189	9 565	15 450	4 884
Accrued Liabilities				1 750	1 800	1 800					2 335	2 040
Creditors Due Within One Year	26 130	38 441	30 444	29 239
Loans From Directors				8 199	7 522	7 879
Number Shares Allotted		100	100	100
Prepayments					328	328					495
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				711
Tangible Fixed Assets Cost Or Valuation	5 618	5 618	5 618	845
Tangible Fixed Assets Depreciation	4 996	5 337	5 618	371
Tangible Fixed Assets Depreciation Charged In Period		341	281	237
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 484
Tangible Fixed Assets Disposals				5 484
Total Additions Including From Business Combinations Property Plant Equipment					929	1 033
Value-added Tax Payable				4 760	4 274	9 127

Company staff

Teresa R.

Role: Director

Appointed: 25 October 2017

Latest update: 19 April 2024

David R.

Role: Director

Appointed: 08 December 2003

Latest update: 19 April 2024

Teresa R.

Role: Secretary

Appointed: 08 December 2003

Latest update: 19 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th April 2015
Annual Accounts 12th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12th April 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 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 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 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4th April 2014
Date Approval Accounts	4th April 2014

Apprise Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa R.

David R.

Teresa R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Apprise Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa R.

David R.

Teresa R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015