White Apple Thinking Ltd in Barnsley, S75 3SX

Description

Data updated on: 01-11-2023

White Apple Thinking Ltd with reg. no. 08112617 has been on the market for 12 years. This particular Private Limited Company is located at 7 Lambert Fold, Dodworth, Barnsley and its zip code is S75 3SX. 9 years ago the firm changed its registered name from White Apple Hr to White Apple Thinking Ltd. The enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. White Apple Thinking Limited released its latest accounts for the financial period up to 2022-06-30. Its latest confirmation statement was released on 2023-06-20.

There's a team of two directors managing the business at the current moment, including Andrew R. and Lisa R. who have been doing the directors tasks since 2014-04-14.

Lisa R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
White Apple Thinking Ltd 2015-01-20
White Apple Hr Limited 2012-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	177	-39	344	-10 452

Balance Sheet
Cash Bank In Hand	8 466	8 201	4 187	1 137
Cash Bank On Hand				1 137	2 000	6 731	5 101
Current Assets	9 466	14 054	4 727	7 837	2 215	10 371	12 206	21 661	20 450	18 756	15 467
Debtors	1 000	5 853	540	6 700	215	3 640	7 105
Net Assets Liabilities					-7 508	386	2 893	390	507	91	40
Other Debtors				114			5 534
Property Plant Equipment				337	253	190	142
Tangible Fixed Assets	389	292	219	337

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	175	-41	342	-10 454
Shareholder Funds	177	-39	344	-10 452

Other Financial Data
Amount Specific Advance Or Credit Directors								5 039	10 978	12 226	5 869
Amount Specific Advance Or Credit Made In Period Directors								5 039	11 439	8 748	25 809
Amount Specific Advance Or Credit Repaid In Period Directors									5 500	7 500	32 166
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	6 040	3 465	2 842	2 859
Accumulated Depreciation Impairment Property Plant Equipment				415	499	562	610
Average Number Employees During Period					1	2	2	1	1	1	1
Creditors				18 626	9 976	10 137	8 555	6 500	9 689	8 578	7 423
Creditors Due Within One Year	9 678	14 385	4 602	18 626
Fixed Assets							142	259	320	391	328
Increase From Depreciation Charge For Year Property Plant Equipment					84	63	48
Net Current Assets Liabilities	-212	-331	125	-10 789	-7 761	234	3 651	12 671	13 341	11 120	9 994
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	1
Other Creditors				14 530	9 534	6 540	5 168
Other Taxation Social Security Payable				1 031	177	3 597	4 045
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				752	752	752
Provisions For Liabilities Balance Sheet Subtotal						38	27
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	522			230
Tangible Fixed Assets Cost Or Valuation	522	522	522	752
Tangible Fixed Assets Depreciation	133	230	303	415
Tangible Fixed Assets Depreciation Charged In Period	133	97	73	112
Total Assets Less Current Liabilities	177	-39	344	-10 452	-7 508	424	3 793	12 930	13 661	11 511	10 322
Trade Creditors Trade Payables				3 065	267		242
Trade Debtors Trade Receivables				6 586	215	3 640	1 571

Company staff

Andrew R.

Role: Director

Appointed: 14 April 2014

Latest update: 20 January 2024

Lisa R.

Role: Director

Appointed: 20 June 2012

Latest update: 20 January 2024

Andrew R.

Role: Secretary

Appointed: 20 June 2012

Latest update: 20 January 2024

People with significant control

Lisa R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 August 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 December 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 September 2013

White Apple Thinking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Lisa R.

Andrew R.

People with significant control

Lisa R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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