Approachways Limited in Portsmouth, PO5 3HU

Description

Data updated on: 01-11-2023

This particular Approachways Limited company has been in this business field for at least fourteen years, as it's been founded in 2010. Started with Registered No. 07315937, Approachways is categorised as a Private Limited Company with office in 53 Kent Road, Portsmouth PO5 3HU. The enterprise's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. Its latest accounts describe the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was released on Tue, 13th Jun 2023.

Andrew G. is this enterprise's single managing director, who was designated to this position on 2010-07-15.

Andrew G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	53	-1 840	207	7

Balance Sheet
Cash Bank On Hand				16 646	30 051	27 644	21 752	24 322	85 086	52 845	37 387
Current Assets	48 112	54 171	47 985	60 529	82 116	65 354	63 162	24 682	85 446	61 205	54 494
Debtors	1 700	1 635	5 838	360	360	360	360	360	360	8 360	17 107
Net Assets Liabilities				6	282	20	24 261	90	415	27	142
Other Debtors				360	360	360	360	360	360	360	9 107
Property Plant Equipment				22 080	16 305	27 036	39 895	18 167	9 083	35 088	17 361
Total Inventories				43 523	51 705	37 350	41 050
Cash Bank In Hand	38 074	35 082	17 808	16 646
Stocks Inventory	8 338	17 454	24 339	43 523
Tangible Fixed Assets	13 850	13 220	9 855	22 080

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	52	-1 841	206	6
Shareholder Funds	53	-1 840	207	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 192	24 967	34 136	30 805	23 750	32 834	41 406	59 133
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts									50 000	34 167	24 167
Corporation Tax Payable				12 791	17 088	15 606
Creditors				8 076	4 615	1 154	71 216	39 307	50 000	43 898	24 167
Increase From Depreciation Charge For Year Property Plant Equipment					5 775	9 169	13 384	9 084	9 084	8 572	17 727
Net Current Assets Liabilities	-8 456	-13 243	-7 678	-9 578	-8 307	-20 725	-8 054	-14 625	43 058	15 504	11 288
Number Shares Issued Fully Paid					1	1
Other Creditors				8 076	4 615	1 154	4 076	14 031	25 982	9 731	2 576
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 715	16 139
Other Disposals Property Plant Equipment							26 807	28 783
Other Taxation Social Security Payable				13 987	21 569	16 294	34 669	13 647	7 033	12 173	24 518
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				41 272	41 272	61 172	70 700	41 917	41 917	76 494
Provisions For Liabilities Balance Sheet Subtotal				4 419	3 101	5 137	7 580	3 452	1 726	6 667	4 340
Total Additions Including From Business Combinations Property Plant Equipment						19 900	36 335			34 577
Total Assets Less Current Liabilities	5 394	-23	2 177	12 502	7 998	6 311	31 841	3 542	52 141	50 691	28 649
Trade Creditors Trade Payables				18 627	19 752	30 383	32 471	11 629	9 373	15 842	6 112
Trade Debtors Trade Receivables										8 000	8 000
Creditors Due After One Year	5 341	1 817		8 076
Creditors Due Within One Year	56 568	67 414	55 663	70 107
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges			1 970	4 419
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Andrew G.

Role: Director

Appointed: 15 July 2010

Latest update: 4 March 2024

People with significant control

Andrew G.

Notified on 15 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 December 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Approachways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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