Apartment 32 Ltd in York, YO30 7AH

Description

Data updated on: 01-11-2023

This company is known as Apartment 32 Ltd. The firm first started 15 years ago and was registered under 06853864 as its registration number. This registered office of the company is located in York. You may find it at 32 Bootham Crescent, Bootham. This Apartment 32 Ltd company functioned under three different names before it adapted the current name. The firm first started as of Jason White and was changed to Sports Turf Supplies on 2016-11-02. The third business name was current name up till 2012. This company's principal business activity number is 55100 - Hotels and similar accommodation. Apartment 32 Limited released its account information for the period up to 31st March 2023. The business most recent confirmation statement was submitted on 20th March 2023.

According to the latest data, we can name a single managing director in the company: Amy F. (since 2016-11-01). The company had been controlled by Jason W. till eight years ago. What is more another director, including Lee W. quit in 2016.

Previous company's names
Apartment 32 Ltd 2016-11-02
Jason White Ltd 2014-12-16
Sports Turf Supplies Ltd 2012-08-24
Jason White Ltd 2009-03-20

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 581	-2 621	-1 462	-1 961	3 539

Balance Sheet
Cash Bank On Hand					6 803	5 140	13 773	3 530	6 366	6 175	6 684	6 964
Current Assets	1 516	208	817	966	6 803	5 140	13 773	3 530	6 366	6 175	6 684	6 964
Net Assets Liabilities					3 539	4 480	2 327	-5 216	-1 366	-3 772	-2 429	579
Property Plant Equipment						370	426	333	2 060	1 602	696	1 113
Cash Bank In Hand	1 516	131	817	-6	6 803
Debtors		77		972
Intangible Fixed Assets	12 136
Net Assets Liabilities Including Pension Asset Liability	-4 581	-2 621	-1 462	-1 961	3 539
Tangible Fixed Assets	46	4 769

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 582	-2 622	-1 463	-1 962	3 538
Shareholder Funds	-4 581	-2 621	-1 462	-1 961	3 539

Other Financial Data
Accrued Liabilities Deferred Income					599	598		840	901	899	900	960
Accumulated Depreciation Impairment Property Plant Equipment						63	185	278	826	1 284	2 190	2 522
Amounts Owed To Group Undertakings Participating Interests										9 000	7 456	5 645
Average Number Employees During Period								2	2	1	1	1
Bank Borrowings Overdrafts							2 328	2 420	3 796	1 317	599	593
Corporation Tax Payable					2 426	100		2
Creditors					3 264	1 030	5 090	4 806	7 757	1 232	2 353	1 853
Dividends Paid On Shares							1 500
Fixed Assets	12 182	4 769				370	426	333	2 060	1 602	696	1 113
Increase Decrease In Depreciation Impairment Property Plant Equipment						63	122	93	548	458	906	332
Increase From Depreciation Charge For Year Property Plant Equipment						63	122	93	548	458	906	332
Loans From Directors					224	315	2 705	775	2 810	11	710	156
Net Current Assets Liabilities	-16 763	-6 402	-1 462	-1 961	3 539	4 110	8 683	-1 276	-1 391	4 943	4 331	5 111
Other Creditors					15	11		500
Other Taxation Social Security Payable						6	57	26
Property Plant Equipment Gross Cost						433	611	611	2 886	2 886	2 886	3 635
Total Additions Including From Business Combinations Property Plant Equipment						433	178		2 275			749
Total Assets Less Current Liabilities	-4 581	-1 633	-1 462	-1 961	3 539	4 480	9 109	-943	669	6 545	5 027	6 224
Trade Creditors Trade Payables								243	250	322	144	144
Creditors Due Within One Year	18 279	6 610	2 279	2 927	3 264
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		5 200
Intangible Fixed Assets Cost Or Valuation	17 336
Intangible Fixed Assets Disposals		17 336
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		988
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 167
Tangible Fixed Assets Cost Or Valuation	200	6 367
Tangible Fixed Assets Depreciation	154	1 598
Tangible Fixed Assets Depreciation Charged In Period		1 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 598
Tangible Fixed Assets Disposals			6 367

Company staff

Amy F.

Role: Director

Appointed: 01 November 2016

Latest update: 8 February 2024

Jason W.

Role: Director

Appointed: 21 March 2016

Resigned: 01 November 2016

Latest update: 8 February 2024

Lee W.

Role: Director

Appointed: 15 December 2014

Resigned: 21 March 2016

Latest update: 8 February 2024

Jason W.

Role: Director

Appointed: 20 March 2009

Resigned: 15 December 2014

Latest update: 8 February 2024

People with significant control

Amy F. 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.

Amy F.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Apartment 32 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy F.

Jason W.

Lee W.

Jason W.

People with significant control

Amy F.

Accounts Documents

Company filings

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