The exact moment the company was registered is September 28, 2010. Established under no. 07389492, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during business hours under the following address: Brailey Hicks 13 Reynolds Park Plympton, PL7 4FE Plymouth. The firm's principal business activity number is 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. 2020/11/30 is the last time when company accounts were reported.
St David's Apl Limited
General information
Name:
St David's Apl Ltd
Office Address:
Brailey Hicks 13 Reynolds Park Plympton PL7 4FE Plymouth
Number: 07389492
Incorporation date: 2010-09-28
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
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 | 2020-11-30 |
| Currency | |||||||||
| Net Worth | 1 869 | 317 | 10 234 | 628 | 251 | ||||
| Balance Sheet | |||||||||
| Current Assets | 20 470 | 7 644 | 30 393 | 14 361 | 22 928 | 21 335 | 9 292 | 7 312 | 65 272 |
| Net Assets Liabilities | 251 | 420 | -8 216 | -4 192 | -6 004 | ||||
| Cash Bank In Hand | 254 | 369 | 28 156 | 9 022 | |||||
| Debtors | 20 216 | 7 275 | 2 237 | 5 339 | |||||
| Intangible Fixed Assets | 80 000 | 70 000 | 60 000 | 50 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 869 | 317 | 10 234 | 628 | 251 | ||||
| Tangible Fixed Assets | 11 657 | 7 993 | 4 329 | 821 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 867 | 315 | 10 232 | 626 | |||||
| Shareholder Funds | 1 869 | 317 | 10 234 | 628 | 251 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | |||||||
| Average Number Employees During Period | -15 | -15 | -15 | -15 | |||||
| Creditors | 64 167 | 51 643 | 37 759 | 21 278 | 21 752 | ||||
| Fixed Assets | 91 657 | 77 993 | 64 329 | 50 821 | 42 490 | 31 728 | 21 251 | 10 774 | 1 476 |
| Net Current Assets Liabilities | -89 788 | -77 676 | -54 095 | -50 193 | -42 239 | -30 307 | -28 467 | -13 966 | 43 520 |
| Total Assets Less Current Liabilities | 1 869 | 317 | 10 234 | 628 | 251 | 1 420 | -7 216 | -3 192 | 44 996 |
| Creditors Due Within One Year | 110 258 | 85 320 | 84 488 | 64 554 | 65 167 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 30 000 | 40 000 | 50 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 180 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 320 | 18 320 | 18 320 | 18 500 | |||||
| Tangible Fixed Assets Depreciation | 6 663 | 10 327 | 13 991 | 17 679 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 664 | 3 664 | 3 688 | ||||||
Company staff
David H.
Role: Director
Appointed: 28 September 2010
Latest update: 22 January 2024
Susan H.
Role: Director
Appointed: 28 September 2010
Latest update: 22 January 2024
People with significant control
David H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Susan H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 12 October 2022 |
| Confirmation statement last made up date | 28 September 2021 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30/11/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
St David's APL Limited Health Care Provider
Provider address
Address
St David's APL, 11 Barton Villas
City
Dawlish
County
Devon
Postal code
EX7 9QJ
Provider info
HSCA start date
Thu, 24th Mar 2011
Contact data
Phone
01626865597
website
www.stdavidsapl.co.uk
| St David's APL in Dawlish | |
|---|---|
| Address | St David's 11 Barton Villas, Dawlish, EX7 9QJ |
| Location | Devon, Devon, South West |
| Start date | Thu, 24th Mar 2011 |
| Phone | 01626865597 |
| Medical services |
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| Medical procedures |
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| Service users |
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Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Registered office address changed from 16 Lantoom Way Dobwalls Liskeard Cornwall PL14 4FF to Brailey Hicks 13 Reynolds Park Plympton Plymouth England PL7 4FE on August 3, 2023 (AD01)
filed on: 3rd, August 2023
filed on: 3rd, August 2023
address
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