Founded in 2015, Apodaca Wilson, classified under reg no. 09548153 is an active company. Currently registered at 68 Weymouth Road BA11 1HJ, Frome the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Miranda W., appointed on 17 April 2015. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 68 Weymouth Road |
Town | Frome |
Post code | BA11 1HJ |
Country of origin | United Kingdom |
Registration Number | 09548153 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Advertising agencies |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (156 days after) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 17 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Miranda W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miranda W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 2 205 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 202 | 557 | 35 977 | 36 285 | 13 219 | 6 693 | 8 369 | 13 820 | |
Current Assets | 21 420 | 251 | 2 897 | 36 080 | 36 285 | 14 598 | 7 178 | 25 068 | 33 209 |
Debtors | 49 | 2 340 | 103 | 1 379 | 485 | 16 699 | 19 389 | ||
Net Assets Liabilities | -1 201 | 1 | 17 250 | 11 860 | 12 727 | 3 680 | 6 693 | 21 405 | |
Other Debtors | 49 | 2 340 | 1 379 | 16 699 | 19 389 | ||||
Property Plant Equipment | 409 | 327 | 596 | 687 | |||||
Cash Bank In Hand | 21 420 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 205 | ||||||||
Tangible Fixed Assets | 818 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 2 204 | ||||||||
Shareholder Funds | 2 205 | ||||||||
Other | |||||||||
Accrued Liabilities | 675 | 675 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 818 | 1 227 | 1 227 | 1 227 | 1 227 | 1 392 | 1 773 | 2 140 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 492 | 650 | |||||||
Administrative Expenses | 12 979 | 14 855 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |
Bank Borrowings | 1 041 | ||||||||
Cost Sales | 221 | 3 108 | |||||||
Creditors | 1 861 | 2 896 | 18 830 | 23 590 | 1 036 | 3 825 | 18 971 | 12 491 | |
Depreciation Expense Property Plant Equipment | 381 | 366 | |||||||
Dividends Paid | -5 000 | -1 760 | |||||||
Further Item Debtors Component Total Debtors | 485 | ||||||||
Gross Profit Loss | 21 579 | 35 331 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 165 | 381 | ||||||
Interest Payable Similar Charges Finance Costs | 49 | ||||||||
Net Current Assets Liabilities | 1 387 | -1 610 | 1 | 12 695 | 13 562 | 3 353 | 6 097 | 20 718 | |
Operating Profit Loss | 8 827 | 20 476 | |||||||
Other Creditors | 630 | 630 | 845 | 843 | 1 386 | 1 175 | 14 738 | 10 | |
Other Operating Income Format1 | 227 | ||||||||
Prepayments | 103 | ||||||||
Profit Loss | 8 013 | 16 472 | |||||||
Profit Loss On Ordinary Activities Before Tax | 8 827 | 20 427 | |||||||
Property Plant Equipment Gross Cost | 1 227 | 1 227 | 1 227 | 1 227 | 1 227 | 1 719 | 2 827 | 2 827 | |
Taxation Social Security Payable | 721 | 17 985 | 23 582 | 485 | 2 650 | 4 233 | 10 765 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 814 | 3 955 | |||||||
Total Borrowings | 1 041 | ||||||||
Turnover Revenue | 21 800 | 38 439 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 835 | 835 | |||||||
Total Assets Less Current Liabilities | 2 205 | 12 695 | 13 562 | ||||||
Creditors Due Within One Year | 20 033 | ||||||||
Fixed Assets | 818 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 1 227 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 227 | ||||||||
Tangible Fixed Assets Depreciation | 409 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 409 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025/03/24 filed on: 29th, March 2025 |
confirmation statement | Free Download (3 pages) |
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