Founded in 1983, Applestore, classified under reg no. 01719986 is an active company. Currently registered at Denelands, 108 BL3 4NE, Bolton the company has been in the business for fourty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Michael C., appointed on 18 September 2007. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Pamela C. who worked with the the company until 22 January 2013.
| Office Address | Denelands, 108 |
| Office Address2 | Junction Road |
| Town | Bolton |
| Post code | BL3 4NE |
| Country of origin | United Kingdom |
| Registration Number | 01719986 |
| Date of Incorporation | Tue, 3rd May 1983 |
| Industry | Roofing activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 41 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 18 September 2007
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Michael C. The abovementioned PSC. Another one in the PSC register is Denelands Social Care (East Sussex) Ltd that put Bolton, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Denelands Social Care (East Sussex) Ltd
Denelands, 108 Junction Road, Bolton, Greater Manachester, BL3 4NE, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House (England) |
| Registration number | 05218917 |
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 492 | 125 549 | 124 986 | 24 026 | -2 180 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 195 471 | 170 280 | 163 655 | 140 180 | 68 672 | 86 314 | 151 129 | 129 397 | 130 334 | 110 483 | 123 839 | 165 670 |
| Net Assets Liabilities | 8 148 | 6 003 | -17 590 | |||||||||
| Cash Bank In Hand | 61 621 | 43 087 | 44 237 | 26 422 | 21 040 | |||||||
| Debtors | 131 582 | 125 495 | 118 260 | 111 072 | 47 632 | |||||||
| Intangible Fixed Assets | 4 272 | 2 772 | 1 272 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 492 | 125 549 | 124 986 | 24 026 | -2 180 | |||||||
| Stocks Inventory | 2 268 | 1 698 | 1 158 | 2 686 | ||||||||
| Tangible Fixed Assets | 5 480 | 5 116 | 3 836 | 2 877 | 1 027 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 100 392 | 125 449 | 124 886 | 23 926 | -2 280 | |||||||
| Shareholder Funds | 100 492 | 125 549 | 124 986 | 24 026 | -2 180 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Creditors | 71 593 | 91 993 | 144 674 | 121 554 | 124 485 | 128 073 | 129 666 | 148 276 | ||||
| Fixed Assets | 9 752 | 7 888 | 5 108 | 2 877 | 1 027 | 684 | 456 | 305 | 154 | |||
| Net Current Assets Liabilities | 90 801 | 117 841 | 120 135 | 21 149 | -2 921 | -5 679 | 6 455 | 7 843 | 5 849 | -17 590 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 591 | |||||||||||
| Total Assets Less Current Liabilities | 100 553 | 125 729 | 125 243 | 24 026 | -1 894 | -4 995 | 6 911 | 8 148 | 6 003 | -17 590 | ||
| Creditors Due Within One Year | 104 670 | 52 439 | 43 520 | 119 031 | 71 593 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 728 | 27 228 | 28 728 | 30 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 61 | 180 | 257 | 286 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 340 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 881 | 43 221 | 43 221 | 43 221 | 19 668 | |||||||
| Tangible Fixed Assets Depreciation | 36 401 | 38 105 | 39 385 | 40 344 | 18 641 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 704 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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