Appetite 4 Recruitment started in year 2003 as Private Limited Company with registration number 04840062. The Appetite 4 Recruitment company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Godalming at Sollys Mill. Postal code: GU7 1EY.
The company has one director. Nicolas C., appointed on 21 July 2003. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - John C.. There were no ex directors.
Office Address | Sollys Mill |
Office Address2 | Mill Lane |
Town | Godalming |
Post code | GU7 1EY |
Country of origin | United Kingdom |
Registration Number | 04840062 |
Date of Incorporation | Mon, 21st Jul 2003 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Appetite 4 Hospitality Ltd from Farnham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas C. This PSC has significiant influence or control over the company,.
Appetite 4 Hospitality Ltd
Red Lion House Bentley, Farnham, GU10 5HY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14948488 |
Notified on | 21 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas C.
Notified on | 1 July 2016 |
Ceased on | 21 August 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-12-31 |
Net Worth | 53 768 | 59 662 | 130 311 | 100 369 | 167 310 | 221 716 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 107 361 | 109 100 | 159 944 | 226 099 | 314 097 | 201 981 | 284 423 | 315 403 | |||||
Current Assets | 121 175 | 110 876 | 237 204 | 176 716 | 258 153 | 329 133 | 304 893 | 426 970 | 404 388 | 405 977 | 349 565 | 635 650 | 717 934 |
Debtors | 68 262 | 55 940 | 147 725 | 113 677 | 238 298 | 221 772 | 195 793 | 263 026 | 178 289 | 91 880 | 147 584 | 351 227 | 402 531 |
Net Assets Liabilities | 221 717 | 232 465 | 318 096 | 295 876 | 276 432 | 232 286 | 403 426 | 445 335 | |||||
Other Debtors | 10 300 | 10 300 | -13 033 | -13 033 | 91 029 | 162 632 | |||||||
Property Plant Equipment | 7 251 | 5 797 | 3 757 | 4 685 | 4 202 | 18 100 | 21 887 | 20 822 | |||||
Cash Bank In Hand | 52 913 | 54 936 | 89 460 | 63 039 | 19 855 | 107 361 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 768 | 60 119 | 130 331 | 100 369 | 167 311 | 221 716 | |||||||
Tangible Fixed Assets | 5 542 | 7 446 | 8 867 | 11 333 | 9 062 | 7 251 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 52 768 | 58 662 | 129 331 | 99 369 | 166 311 | 220 716 | |||||||
Shareholder Funds | 53 768 | 59 662 | 130 311 | 100 369 | 167 310 | 221 716 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 601 | 677 | 698 | 701 | -1 501 | 1 002 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 575 | 22 029 | 24 069 | 25 240 | 26 291 | 29 829 | 34 461 | 36 842 | |||||
Average Number Employees During Period | 18 | 16 | 10 | 13 | 13 | ||||||||
Bank Borrowings Overdrafts | 100 000 | 100 000 | 83 600 | 74 033 | |||||||||
Corporation Tax Payable | 27 451 | 2 506 | 48 796 | 26 703 | |||||||||
Creditors | 114 667 | 78 226 | 112 881 | 113 250 | 33 747 | 35 379 | 170 511 | 219 388 | |||||
Current Asset Investments | 4 000 | ||||||||||||
Dividends Paid On Shares | 30 500 | 26 900 | 11 000 | 25 000 | 50 250 | 40 000 | |||||||
Fixed Assets | 5 542 | 7 446 | 8 867 | 11 333 | 9 062 | 7 251 | 5 797 | 3 757 | 4 685 | 4 202 | 18 100 | 21 887 | 20 822 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 171 | 1 051 | 2 370 | 2 015 | 1 006 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 454 | 2 040 | 1 171 | 1 051 | 3 538 | 4 633 | 2 381 | ||||||
Loans From Directors | -2 | 2 551 | 10 674 | -575 | 25 | 322 | |||||||
Net Current Assets Liabilities | 48 226 | 52 216 | 121 444 | 90 162 | 158 249 | 214 465 | 226 667 | 314 339 | 291 138 | 372 230 | 314 186 | 465 139 | 498 546 |
Other Creditors | 5 390 | 3 951 | -25 381 | -26 664 | 15 827 | 65 279 | |||||||
Other Taxation Social Security Payable | 57 575 | 77 032 | 30 698 | 42 578 | 84 637 | 98 820 | |||||||
Prepayments Accrued Income | 798 | 4 329 | |||||||||||
Property Plant Equipment Gross Cost | 27 826 | 27 826 | 27 826 | 29 926 | 30 493 | 47 929 | 56 348 | 57 664 | |||||
Short-term Investments Classified As Cash Cash Equivalents | 4 000 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 568 | 17 435 | 8 419 | 1 316 | ||||||||
Total Assets Less Current Liabilities | 53 768 | 60 119 | 130 331 | 100 369 | 167 310 | 221 716 | 232 464 | 318 096 | 295 823 | 376 432 | 332 286 | 487 026 | 519 368 |
Trade Creditors Trade Payables | 21 616 | 26 481 | 17 058 | 19 339 | 22 727 | 27 262 | |||||||
Trade Debtors Trade Receivables | 252 726 | 167 989 | 104 913 | 159 819 | 260 198 | 235 570 | |||||||
Creditors Due Within One Year | 72 949 | 58 202 | 115 740 | 86 554 | 99 904 | 114 668 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 004 | 18 256 | 21 921 | 27 220 | 27 826 | 27 826 | |||||||
Tangible Fixed Assets Depreciation | 9 462 | 10 810 | 13 054 | 15 886 | 18 764 | 20 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 348 | 2 244 | 2 832 | 2 877 | 1 811 | ||||||||
Tangible Fixed Assets Additions | 3 252 | 3 665 | 5 298 | 606 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2003-07-21 filed on: 7th, December 2023 |
officers | Free Download (2 pages) |
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