The Apple Orchard Trading Company Limited in West Wycombe, HP14 3AG

Description

Data updated on: 01-11-2023

The Apple Orchard Trading Company Limited has been in the business for at least 22 years. Started with registration number 04449243 in the year 2002, it is based at The Apple Orchard, West Wycombe HP14 3AG. twenty two years from now the company changed its name from Hudson Merchant Traders to The Apple Orchard Trading Company Limited. This business's SIC code is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its latest accounts cover the period up to June 30, 2022 and the latest confirmation statement was filed on May 28, 2023.

As the information gathered suggests, this company was built 22 years ago and has so far been managed by four directors, and out of them two (Amit S. and Aparna S.) are still in the management. In order to help the directors in their tasks, the company has been utilizing the skills of Aparna S. as a secretary since May 2022.

Amit S. is the individual who controls this firm.

Previous company's names
The Apple Orchard Trading Company Limited 2002-07-05
Hudson Merchant Traders Limited 2002-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 641	112 229	115 910	103 821	62 454	82 318

Balance Sheet
Cash Bank On Hand						50 433	63 124				202 866	54 859	16 677
Current Assets	169 349	170 438	171 730	152 652	145 155	138 142	136 589	100 337	168 888	187 862	283 885	111 943	90 936
Debtors	9 360	11 418	11 078	11 532	6 161	6 709	6 465				31 019	13 084	30 259
Net Assets Liabilities							84 518	81 175	115 887	155 230	250 587	59 359	25 907
Other Debtors						6 709	6 465						861
Property Plant Equipment						23 932	18 448				27 663	20 858	22 204
Total Inventories						81 000	67 000				50 000	44 000	44 000
Cash Bank In Hand	65 989	77 020	84 652	61 620	62 994	50 433
Intangible Fixed Assets	5 718
Net Assets Liabilities Including Pension Asset Liability	130 641	112 229	115 910	103 821	62 454	82 318
Stocks Inventory	94 000	82 000	76 000	79 500	76 000	81 000
Tangible Fixed Assets	31 799	30 863	35 556	31 593	28 594	23 932

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	130 639	112 227	115 908	103 819	62 452	82 316
Shareholder Funds	130 641	112 229	115 910	103 821	62 454	82 318

Other Financial Data
Accrued Liabilities											129	4 592
Accrued Liabilities Deferred Income												4 592	6 479
Accumulated Depreciation Impairment Property Plant Equipment						115 771	121 785				160 727	167 670	175 138
Additions Other Than Through Business Combinations Property Plant Equipment												138
Average Number Employees During Period									11	16	15	15	18
Bank Borrowings Overdrafts						391	224
Corporation Tax Payable						11 643	7 378
Creditors						79 755	70 519	62 972	91 027	67 018	60 961	69 523	83 039
Fixed Assets	37 517	30 863	35 556	31 593	28 594	23 932	18 448	43 810	38 026	34 386	27 663	20 858	22 204
Increase From Depreciation Charge For Year Property Plant Equipment							6 014					6 943	7 468
Net Current Assets Liabilities	120 018	84 284	83 272	75 146	33 860	58 386	66 070	37 465	77 861	120 844	222 924	42 420	7 897
Net Deferred Tax Liability Asset												3 919	4 194
Number Shares Issued Fully Paid							2				2	2
Other Creditors						35 528	26 317				10 963	14 345	45 530
Other Inventories												44 000	44 000
Other Taxation Social Security Payable						10 284	6 033
Par Value Share							1					1
Prepayments												4 790
Prepayments Accrued Income												4 790	1 394
Property Plant Equipment Gross Cost						139 703	140 233				188 390	188 528	197 342
Provisions For Liabilities Balance Sheet Subtotal												3 919	4 194
Taxation Social Security Payable											13 613	15 539	18 648
Total Additions Including From Business Combinations Property Plant Equipment							530						8 814
Total Assets Less Current Liabilities	157 535	115 147	118 828	106 739	62 454	82 318	84 518	81 175	115 887	155 230	250 587	63 278	30 101
Trade Creditors Trade Payables						21 909	30 567				4 518	12 714	12 382
Trade Debtors Trade Receivables											31 019	8 294	23 004
Creditors Due After One Year Total Noncurrent Liabilities	23 976
Creditors Due Within One Year Total Current Liabilities	49 331	86 154
Intangible Fixed Assets Aggregate Amortisation Impairment	78 503	84 221
Intangible Fixed Assets Amortisation Charged In Period		5 718
Intangible Fixed Assets Cost Or Valuation	84 221	84 221
Provisions For Liabilities Charges	2 918	2 918	2 918	2 918
Tangible Fixed Assets Additions		7 373	16 411	6 333	6 332	3 146
Tangible Fixed Assets Cost Or Valuation	100 108	107 481	123 892	130 225	136 557	139 703
Tangible Fixed Assets Depreciation	68 309	76 618	88 336	98 632	107 963	115 771
Tangible Fixed Assets Depreciation Charge For Period		8 309
Creditors Due Within One Year		86 154	88 458	77 506	111 295	79 756
Tangible Fixed Assets Depreciation Charged In Period			11 718	10 296	9 331	7 808

Company staff

Amit S.

Role: Director

Appointed: 27 May 2022

Latest update: 8 May 2024

Aparna S.

Role: Director

Appointed: 27 May 2022

Latest update: 8 May 2024

Aparna S.

Role: Secretary

Appointed: 27 May 2022

Latest update: 8 May 2024

Carolyn M.

Role: Director

Appointed: 28 May 2002

Resigned: 27 May 2022

Latest update: 8 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 May 2002

Resigned: 28 May 2002

Address: London, NW8 8EP

Latest update: 8 May 2024

Francis M.

Role: Director

Appointed: 28 May 2002

Resigned: 27 May 2022

Latest update: 8 May 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 May 2002

Resigned: 28 May 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 8 May 2024

Carolyn M.

Role: Secretary

Appointed: 28 May 2002

Resigned: 27 May 2022

Latest update: 8 May 2024

People with significant control

Amit S.

Notified on 27 May 2022

Nature of control:

right to manage directors

Francis M.

Notified on 6 April 2016

Ceased on 27 May 2022

Nature of control:

1/2 or less of shares

Carolyn M.

Notified on 6 April 2016

Ceased on 27 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 23 September 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 4 November 2015
Date Approval Accounts	4 November 2015

The Apple Orchard Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit S.

Aparna S.

Aparna S.

Carolyn M.

Swift Incorporations Limited

Francis M.

Instant Companies Limited

Carolyn M.

People with significant control

Amit S.

Francis M.

Carolyn M.

Accounts Documents

Company filings

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