Old Apple Property Limited in Bath, BA2 6LA

Description

Data updated on: 01-11-2023

Old Apple Property Limited can be found at Bath at Old Apple. Anyone can search for the company by referencing its postal code - BA2 6LA. Old Apple Property's founding dates back to 2010. This business is registered under the number 07300724 and company's last known status is active. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The latest filed accounts documents cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/06/27.

Taking into consideration the following company's executives data, for 14 years there have been two directors: Paul T. and Sarah T..

Sarah T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 127	6 028	39 049	62 017	71 894

Balance Sheet
Cash Bank On Hand					9 348	7 069	2 700	6 191
Current Assets	4 626	9 828	5 503	6 465	12 495	10 241	6 505	8 828
Debtors	2 195	2 195	2 588	2 265	3 147	3 172	3 805	2 637
Net Assets Liabilities				62 017	71 894	102 363	115 905	127 999
Other Debtors					3 147	3 172	3 805	2 637
Property Plant Equipment					565 434	595 326	605 244	605 183
Cash Bank In Hand	2 431	7 633	2 915	4 200	9 348
Net Assets Liabilities Including Pension Asset Liability	-5 127	6 028	39 049	62 017	71 894
Tangible Fixed Assets	515 649	515 933	545 770	565 578	565 434

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 176	17 331	20 352	23 320	33 197
Shareholder Funds	-5 127	6 028	39 049	62 017	71 894

Other Financial Data
Total Fixed Assets Additions		595	95
Total Fixed Assets Cost Or Valuation	515 866	516 461	546 556	566 556	566 556
Total Fixed Assets Depreciation	217	528	786	978	1 122
Total Fixed Assets Depreciation Charge In Period		311	258	192	144
Total Fixed Assets Revaluation			30 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 122	1 230	1 312	1 373
Comprehensive Income Expense					9 877	38 188
Corporation Tax Payable					2 505	3 282	1 313	2 868
Creditors				510 026	22 981	17 917	16 757	17 725
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets	515 649	515 933	545 770	565 578	565 434
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						24 686
Increase From Depreciation Charge For Year Property Plant Equipment						108	82	61
Net Current Assets Liabilities	-520 776	-509 905	-506 721	-503 561	-10 486	-7 676	-10 252	-8 897
Other Creditors					20 476	14 635	15 444	14 857
Profit Loss					9 877	38 188
Property Plant Equipment Gross Cost					566 556	596 556	606 556	606 556
Provisions For Liabilities Balance Sheet Subtotal					7 719
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 719	13 033	14 933	14 933
Total Assets Less Current Liabilities	-5 127	6 028	39 049	62 017	554 948	587 650	594 992	596 286
Total Increase Decrease From Revaluations Property Plant Equipment						30 000	10 000
Creditors Due After One Year Total Noncurrent Liabilities				0	483 054
Creditors Due Within One Year Total Current Liabilities	525 402	519 733	512 224	510 026	22 981
Revaluation Reserve	-11 403	-11 403	18 597	38 597	38 597
Tangible Fixed Assets Additions		595	95
Tangible Fixed Assets Cost Or Valuation	515 866	516 461	546 556	566 556	566 556
Tangible Fixed Assets Depreciation	217	528	786	978	1 122
Tangible Fixed Assets Depreciation Charge For Period		311	258	192	144
Tangible Fixed Assets Increase Decrease From Revaluations			30 000	20 000

Company staff

Paul T.

Role: Director

Appointed: 30 June 2010

Latest update: 12 December 2023

Sarah T.

Role: Director

Appointed: 30 June 2010

Latest update: 12 December 2023

People with significant control

Sarah T.

Notified on 30 June 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Old Apple Property 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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