Old Apple Consulting Limited in Bath, BA2 6LA

Description

Data updated on: 01-11-2023

Started with Reg No. 07188691 fourteen years ago, Old Apple Consulting Limited is a Private Limited Company. The firm's current office address is Old Apple, Bathwick Hill Bath. This firm's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Old Apple Consulting Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was released on Wed, 15th Mar 2023.

Because of the following company's size, it became vital to appoint more directors: Paul T. and Sarah T. who have been working together since March 2010 to fulfil their statutory duties for the company.

Sarah T. is the individual who controls this firm, 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	315 552	580 345	703 938	801 449	632 474

Balance Sheet
Cash Bank On Hand					51 854	268 452
Current Assets	393 226	651 689	758 166	253 455	56 102	271 855	270 317	161 216
Debtors	875	6 806	12 941	761	1 476	2 774
Net Assets Liabilities					632 474	824 622
Other Debtors						2 774
Property Plant Equipment					23 457	61 257
Total Inventories					2 772	629
Cash Bank In Hand	122 099	84 165	152 013	251 503	51 854
Net Assets Liabilities Including Pension Asset Liability	315 552	580 345	703 938	801 449	632 474
Stocks Inventory	270 252	280 718	13 212	1 191	2 772
Tangible Fixed Assets	2 090	1 254	41 852	31 389	23 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	315 452	580 245	703 838	801 349	632 374
Shareholder Funds	315 552	580 345	703 938	801 449	632 474

Other Financial Data
Total Fixed Assets Additions			54 801	11 576	439 450
Total Fixed Assets Cost Or Valuation	4 967	4 967	59 768	634 374	674 581
Total Fixed Assets Depreciation	2 877	3 713	17 916	28 379	36 311
Total Fixed Assets Depreciation Charge In Period		836	14 203	10 463	7 932
Total Fixed Assets Disposals				-16 970	-399 243
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 360	2 160	3 016
Accumulated Depreciation Impairment Property Plant Equipment					36 311	25 115
Additions Other Than Through Business Combinations Property Plant Equipment						81 405
Average Number Employees During Period						2	2	2
Corporation Tax Payable					53 885	66 745
Creditors					61 898	72 142	93 370	91 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 682
Disposals Property Plant Equipment						54 801
Fixed Assets	2 090	1 254	41 852	605 995	638 270	624 909	706 575	887 160
Increase From Depreciation Charge For Year Property Plant Equipment						20 486
Investments					614 813	563 652
Investments Fixed Assets					614 813	563 652
Net Current Assets Liabilities	313 462	579 091	662 086	195 454	-5 796	199 713	178 334	69 788
Other Creditors					4 441	3 360
Other Investments Other Than Loans					614 813	563 652
Other Taxation Social Security Payable					2 490	1 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 774	1 387
Property Plant Equipment Gross Cost					59 768	86 372
Total Assets Less Current Liabilities	315 552	580 345	703 938	801 449	632 474	824 622	884 909	956 948
Trade Creditors Trade Payables					1 082	603
Trade Debtors Trade Receivables					1 476
Creditors Due Within One Year Total Current Liabilities	79 764	72 598	96 080	58 001	61 898
Investments Current Assets	0	280 000	580 000
Tangible Fixed Assets Additions			54 801
Tangible Fixed Assets Cost Or Valuation	4 967	4 967	59 768	59 768	59 768
Tangible Fixed Assets Depreciation	2 877	3 713	17 916	28 379	36 311
Tangible Fixed Assets Depreciation Charge For Period		836	14 203	10 463	7 932
Total Fixed Asset Investments Additions				11 576	439 450
Total Fixed Asset Investments Cost Or Valuation			580 000	574 606	614 813
Total Fixed Asset Investments Disposals				-16 970	-399 243
Total Investments Fixed Assets			580 000	574 606	614 813

Company staff

Paul T.

Role: Director

Appointed: 15 March 2010

Latest update: 16 April 2024

Sarah T.

Role: Director

Appointed: 15 March 2010

Latest update: 16 April 2024

People with significant control

Sarah T.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Old Apple Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Sarah T.

People with significant control

Sarah T.

Accounts Documents

Company filings

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