Apple Cladding Solutions Limited was officially closed on 2021-10-26.
Apple Cladding Solutions was a private limited company that could have been found at C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park, Warmley, Bristol, BS30 8XT. Its full net worth was estimated to be around 9865 pounds, and the fixed assets the company owned totalled up to 13316 pounds. The company (formed on 2013-06-12) was run by 1 director.
Director David R. who was appointed on 12 June 2013.
The company was classified as "other specialised construction activities not elsewhere classified" (43999).
The latest confirmation statement was sent on 2020-06-12 and last time the accounts were sent was on 31 May 2019.
2016-06-12 was the date of the most recent annual return.
Office Address | C V Ross & Co Limited Unit 1, Office 1, |
Office Address2 | Tower Lane Business Park, Warmley |
Town | Bristol |
Post code | BS30 8XT |
Country of origin | United Kingdom |
Registration Number | 08566859 |
Date of Incorporation | Wed, 12th Jun 2013 |
Date of Dissolution | Tue, 26th Oct 2021 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Sat, 26th Jun 2021 |
Last confirmation statement dated | Fri, 12th Jun 2020 |
Kate R.
Notified on | 22 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David R.
Notified on | 12 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kate R.
Notified on | 12 June 2017 |
Ceased on | 22 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 9 865 | -3 113 | 3 000 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 7 754 | 6 164 | 5 307 | 1 883 | ||
Current Assets | 53 133 | 24 332 | 40 214 | 25 208 | 26 120 | 23 180 |
Debtors | 34 858 | 3 890 | 19 460 | 332 | 9 979 | 797 |
Net Assets Liabilities | 500 | -13 160 | -17 620 | -26 383 | ||
Other Debtors | 3 257 | 332 | ||||
Property Plant Equipment | 7 491 | 5 893 | 4 416 | 3 311 | ||
Total Inventories | 10 500 | 18 712 | 15 156 | 20 500 | ||
Cash Bank In Hand | 3 327 | 7 442 | 7 754 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 865 | -3 113 | 3 000 | |||
Stocks Inventory | 14 948 | 13 000 | 13 000 | |||
Tangible Fixed Assets | 13 316 | 9 987 | 7 491 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | 10 | |||
Profit Loss Account Reserve | 9 855 | -3 123 | 2 990 | |||
Shareholder Funds | 9 865 | -3 113 | 3 000 | |||
Other | ||||||
Accrued Liabilities | 1 399 | 1 438 | 1 438 | 1 431 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 268 | 12 233 | 13 710 | 14 815 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 367 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Creditors | 415 | 43 308 | 3 000 | 52 245 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 965 | 1 477 | 1 105 | |||
Net Current Assets Liabilities | 4 290 | -8 458 | -2 792 | -18 100 | -18 197 | -29 065 |
Other Creditors | 27 559 | 34 647 | 28 335 | 31 955 | ||
Other Inventories | 10 500 | 10 500 | 10 500 | 10 500 | ||
Property Plant Equipment Gross Cost | 17 759 | 18 126 | 18 126 | 18 126 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 284 | 953 | 839 | 629 | ||
Taxation Social Security Payable | 3 465 | 2 398 | 4 202 | 2 971 | ||
Total Assets Less Current Liabilities | 17 606 | 1 529 | 4 699 | -12 207 | -13 781 | -25 754 |
Total Borrowings | 415 | 415 | 3 000 | 2 000 | ||
Trade Creditors Trade Payables | 8 091 | 4 410 | 12 664 | 13 888 | ||
Trade Debtors Trade Receivables | 16 202 | 9 979 | 797 | |||
Work In Progress | 8 212 | 4 656 | 10 000 | |||
Amount Specific Advance Or Credit Directors | 13 367 | 16 677 | 13 678 | 15 304 | ||
Amount Specific Advance Or Credit Made In Period Directors | -72 | -1 313 | -3 449 | -241 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 231 | 4 623 | 450 | 1 867 | ||
Creditors Due After One Year | 5 397 | 2 906 | 415 | |||
Creditors Due Within One Year | 48 843 | 32 790 | 43 006 | |||
Fixed Assets | 13 316 | 9 987 | 7 491 | |||
Provisions For Liabilities Charges | 2 344 | 1 736 | 1 284 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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