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Apple Logistics Ltd MAIDSTONE

Apple Logistics started in year 2007 as Private Limited Company with registration number 06351617. The Apple Logistics company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Maidstone at Court Lodge Farm Office, Forge. Postal code: ME15 0HQ.

At present there are 2 directors in the the firm, namely Steven P. and Graham H.. In addition 2 active secretaries, Julie P. and Graham H. were appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ME15 0HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1106333 . It is located at Court Lodge Farm, Forge Lane, Maidstone with a total of 12 carsand 12 trailers. It has two locations in the UK.

Apple Logistics Ltd Address / Contact

Office Address Court Lodge Farm Office, Forge
Office Address2 Lane, East Farleigh
Town Maidstone
Post code ME15 0HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06351617
Date of Incorporation Thu, 23rd Aug 2007
Industry Freight transport by road
Industry Wholesale of fruit and vegetables
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Julie P.

Position: Secretary

Appointed: 01 October 2019

Steven P.

Position: Director

Appointed: 23 August 2007

Graham H.

Position: Secretary

Appointed: 23 August 2007

Graham H.

Position: Director

Appointed: 23 August 2007

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Graham H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Steven P. This PSC owns 25-50% shares.

Graham H.

Notified on 23 August 2016
Nature of control: 25-50% shares

Steven P.

Notified on 23 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth179 955162 900205 609212 576273 606       
Balance Sheet
Cash Bank In Hand131 27061 37160 31267 062354 901       
Cash Bank On Hand    354 901202 585317 596375 710509 487430 648447 264551 970
Current Assets229 724224 655313 947364 839604 690700 082824 771920 400899 4681 123 0851 282 076959 076
Debtors98 454163 284253 635297 777249 789497 497507 175544 690389 981692 437834 812407 106
Net Assets Liabilities    273 606376 533468 279597 298754 821817 630914 024902 495
Net Assets Liabilities Including Pension Asset Liability179 955162 900205 609212 576273 606       
Other Debtors    26 41627 27221 25440 93330 76544 06359 45367 074
Property Plant Equipment    100 22575 21090 308129 366243 821278 586236 797 
Tangible Fixed Assets37 53061 88059 693122 089100 225       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve178 955161 900204 609211 576272 606       
Shareholder Funds179 955162 900205 609212 576273 606       
Other
Amount Specific Advance Or Credit Directors   298284172284396396397397397
Amount Specific Advance Or Credit Made In Period Directors    2 6197871 913450    
Amount Specific Advance Or Credit Repaid In Period Directors    2 6056752 025562    
Accumulated Depreciation Impairment Property Plant Equipment    158 666183 848183 932211 078269 682342 059403 7256 397
Average Number Employees During Period    7998881211
Creditors    46 06730 51814 194427 888342 142531 110559 858283 850
Creditors Due After One Year   60 84146 067       
Creditors Due Within One Year80 749112 042156 734189 538365 197       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      21 347   12 078 
Disposals Property Plant Equipment      22 000   17 500 
Finance Lease Liabilities Present Value Total    46 06730 51814 19414 194    
Increase From Depreciation Charge For Year Property Plant Equipment     25 18221 43127 14658 60472 37773 74469 879
Net Current Assets Liabilities148 975112 613157 213175 301239 493346 131409 324492 512557 326591 975722 218675 226
Number Shares Allotted 500500500500       
Other Creditors    217 437209 300260 87742 5107 23774 234127 61528 790
Other Taxation Social Security Payable    53 89475 95762 59471 54744 14886 842121 46043 488
Par Value Share 1111       
Property Plant Equipment Gross Cost    258 891259 058274 240340 444513 503620 645640 522777 975
Provisions For Liabilities Balance Sheet Subtotal    20 04514 29017 15924 58046 32652 93144 99175 757
Provisions For Liabilities Charges6 55011 59311 29723 97320 045       
Share Capital Allotted Called Up Paid500500500500500       
Share Capital Authorised1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 45 00017 754104 20019 291       
Tangible Fixed Assets Cost Or Valuation131 206176 206193 960286 660258 891       
Tangible Fixed Assets Depreciation93 676114 326134 267164 571158 666       
Tangible Fixed Assets Depreciation Charged In Period 20 65019 94140 72633 555       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   10 42239 460       
Tangible Fixed Assets Disposals   11 50047 060       
Total Additions Including From Business Combinations Property Plant Equipment     16737 18266 204173 059107 14237 377137 453
Total Assets Less Current Liabilities186 505174 493216 906297 390339 718421 341499 632621 878801 147870 561959 015978 252
Trade Creditors Trade Payables    79 09153 14675 652299 637290 757370 034310 783211 572
Trade Debtors Trade Receivables    223 373470 225485 921503 757359 216648 374775 359340 032
Advances Credits Directors290350143298284       
Advances Credits Made In Period Directors1 8711 41054 9392 920        
Advances Credits Repaid In Period Directors1 3481 35035 4573 075        

Transport Operator Data

Court Lodge Farm
Address Forge Lane , East Farleigh
City Maidstone
Post code ME15 0HQ
Vehicles 5
Trailers 5
Great Cheveney
Address Goudhurst Road
City Marden
Post code TN12 9LX
Vehicles 7
Trailers 7

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 1st, February 2024 		Free Download (10 pages)

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