Founded in 1997, Appris Management, classified under reg no. 03335776 is an active company. Currently registered at Btal House BD4 8AT, Bradford the company has been in the business for twenty seven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2011-11-02 Appris Management Limited is no longer carrying the name B T A L (UK).
The company has 5 directors, namely Dean C., Paul D. and Derek P. and others. Of them, Derek P., John I., Kenneth S. have been with the company the longest, being appointed on 1 August 2015 and Dean C. has been with the company for the least time - from 1 November 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Btal House |
Office Address2 | Laisterdyke |
Town | Bradford |
Post code | BD4 8AT |
Country of origin | United Kingdom |
Registration Number | 03335776 |
Date of Incorporation | Wed, 19th Mar 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 27 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Appris Charity Limited from Bradford, England. The abovementioned PSC is classified as "a limited company and registered charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Appris Charity Limited
Btal House Laisterdyke, Bradford, West Yorkshire, BD4 8AT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company And Registered Charity |
Country registered | United Kingdom |
Place registered | Companies House And Charity Commission |
Registration number | 01716035 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
B T A L (UK) | November 2, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 112 575 | 263 253 | 423 555 | 598 230 | 390 546 |
Current Assets | 345 582 | 488 874 | 671 277 | 924 968 | 820 785 |
Debtors | 233 007 | 225 621 | 247 722 | 326 738 | 430 239 |
Other Debtors | 170 191 | 61 418 | 91 333 | 118 802 | 113 302 |
Property Plant Equipment | 21 395 | 24 157 | 30 492 | 32 941 | 114 711 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 22 683 | 22 683 | 22 683 | 22 683 | |
Accumulated Depreciation Impairment Property Plant Equipment | 145 177 | 157 590 | 173 789 | 186 118 | 205 468 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 175 | 22 822 | 18 278 | 101 120 | |
Amounts Owed To Group Undertakings | 201 863 | 121 765 | 126 501 | 138 612 | 118 224 |
Average Number Employees During Period | 26 | 28 | 28 | 29 | 31 |
Creditors | 421 794 | 374 769 | 377 740 | 424 421 | 548 666 |
Fixed Assets | 21 395 | 24 157 | 30 492 | 32 941 | 114 711 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 837 | 9 649 | 2 415 | 1 215 | 18 951 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 413 | 16 487 | 15 829 | 19 350 | |
Intangible Assets Gross Cost | 22 683 | 22 683 | 22 683 | 22 683 | |
Net Current Assets Liabilities | -76 212 | 114 105 | 293 537 | 500 547 | 272 119 |
Other Creditors | 97 400 | 149 634 | 201 275 | 146 987 | 187 758 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 288 | 3 500 | |||
Other Disposals Property Plant Equipment | 288 | 3 500 | |||
Other Distributions To Owners Decrease Increase In Equity | 126 243 | 320 522 | 533 001 | ||
Other Taxation Social Security Payable | 40 458 | 40 319 | 29 542 | 49 504 | 53 743 |
Profit Loss | 193 079 | 312 010 | 529 981 | 386 343 | |
Property Plant Equipment Gross Cost | 166 572 | 181 747 | 204 281 | 219 059 | 320 179 |
Total Assets Less Current Liabilities | -54 817 | 138 262 | 324 029 | 533 488 | 386 830 |
Trade Creditors Trade Payables | 82 073 | 63 051 | 20 422 | 89 318 | 188 941 |
Trade Debtors Trade Receivables | 62 816 | 52 949 | 156 389 | 207 936 | 316 937 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2022-07-31 filed on: 6th, March 2023 |
accounts | Free Download (11 pages) |
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