Approachable Group started in year 2015 as Private Limited Company with registration number NI630397. The Approachable Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at 195-199 Upper Newtownards Road. Postal code: BT4 3JB.
The firm has one director. Sarah P., appointed on 3 August 2021. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Philip P.. There were no ex secretaries.
| Office Address | 195-199 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3JB |
| Country of origin | United Kingdom |
| Registration Number | NI630397 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Buying and selling of own real estate |
| Industry | Public houses and bars |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (2 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 03 August 2021
The register of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Philip P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sarah P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Philip P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip P.
| Notified on | 1 April 2023 |
| Nature of control: |
25-50% shares |
Sarah P.
| Notified on | 3 August 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip P.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | -24 437 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 288 | 63 216 | 113 945 | 6 000 | 11 966 | |
| Current Assets | 13 833 | 108 913 | 173 123 | 193 873 | 205 778 | 190 636 |
| Debtors | 13 832 | 59 594 | 97 452 | 66 622 | 199 778 | 178 670 |
| Net Assets Liabilities | 25 774 | 30 983 | 50 610 | 87 990 | 118 742 | |
| Property Plant Equipment | 19 859 | 64 871 | 70 377 | 62 945 | 47 416 | |
| Total Inventories | 11 031 | 12 455 | 13 306 | |||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -24 437 | |||||
| Tangible Fixed Assets | 25 652 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -24 537 | |||||
| Shareholder Funds | -24 437 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 948 | 23 396 | 38 956 | 62 615 | 61 041 | |
| Average Number Employees During Period | 23 | 22 | 21 | 20 | 5 | |
| Creditors | 102 998 | 175 635 | 137 123 | 107 673 | 70 963 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 282 | |||||
| Disposals Property Plant Equipment | 33 218 | |||||
| Fixed Assets | 25 952 | 19 859 | 64 871 | 70 377 | 62 945 | 47 416 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 448 | 15 560 | 23 659 | 15 708 | ||
| Net Current Assets Liabilities | -50 389 | 5 915 | -2 512 | 56 750 | 98 105 | 119 673 |
| Property Plant Equipment Gross Cost | 30 807 | 88 267 | 109 333 | 125 560 | 108 457 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 990 | 8 036 | 11 960 | 9 009 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 460 | 21 066 | 16 227 | 16 115 | ||
| Total Assets Less Current Liabilities | -24 437 | 25 774 | 62 359 | 127 127 | 161 050 | 167 089 |
| Creditors Due Within One Year | 64 222 | |||||
| Investments Fixed Assets | 300 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 25 652 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 652 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/14 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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