Apple Tree Accountancy started in year 2008 as Private Limited Company with registration number 06605797. The Apple Tree Accountancy company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wantage at Fox Fold House Steventon Road. Postal code: OX12 0HS. Since 2013-08-21 Apple Tree Accountancy Ltd is no longer carrying the name Apple Tree Accountancy & Taxation Services.
The company has one director. Victoria G., appointed on 29 May 2008. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Fox Fold House Steventon Road |
Office Address2 | East Hanney |
Town | Wantage |
Post code | OX12 0HS |
Country of origin | United Kingdom |
Registration Number | 06605797 |
Date of Incorporation | Thu, 29th May 2008 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Victoria G. This PSC has significiant influence or control over this company,.
Victoria G.
Notified on | 6 May 2017 |
Nature of control: |
significiant influence or control |
Apple Tree Accountancy & Taxation Services | August 21, 2013 |
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 | 2023-05-31 |
Net Worth | 17 605 | 16 242 | 2 564 | 11 031 | 53 602 | 183 727 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 14 542 | 11 467 | 12 231 | 21 945 | 72 946 | 127 462 | |||||||
Current Assets | 20 235 | 27 345 | 37 702 | 82 439 | 143 305 | ||||||||
Debtors | 2 173 | 12 128 | 15 391 | 33 945 | 52 049 | 122 390 | |||||||
Intangible Fixed Assets | 15 200 | 7 600 | 47 034 | 24 296 | 1 558 | ||||||||
Net Assets Liabilities | 186 948 | 204 353 | 219 776 | 232 328 | 237 077 | 224 303 | 249 174 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 605 | 16 242 | 2 564 | 11 031 | 53 602 | 183 727 | |||||||
Stocks Inventory | 3 520 | 3 750 | 10 080 | 26 549 | 18 310 | 4 705 | |||||||
Tangible Fixed Assets | 9 | 9 | 2 737 | 2 938 | 2 125 | 1 557 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 595 | 16 232 | 2 554 | 10 931 | 53 502 | 183 627 | |||||||
Shareholder Funds | 17 605 | 16 242 | 2 564 | 11 031 | 53 602 | 183 727 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | ||||||||||
Creditors | -26 613 | -22 842 | -26 385 | -32 208 | -30 055 | -32 975 | -29 741 | ||||||
Creditors Due After One Year | 42 751 | 22 515 | 1 792 | ||||||||||
Creditors Due Within One Year | 17 839 | 18 712 | 84 909 | 76 127 | 91 594 | 72 387 | |||||||
Fixed Assets | 15 209 | 7 609 | 49 771 | 27 234 | 3 683 | 1 557 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 800 | 30 400 | 59 180 | 81 918 | 104 656 | 106 214 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 600 | 28 780 | 22 738 | 22 738 | 1 558 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 38 000 | 38 000 | 106 214 | 106 214 | 106 214 | 106 214 | |||||||
Net Current Assets Liabilities | 2 396 | 8 633 | -47 207 | 6 312 | 51 711 | -69 578 | -26 613 | 210 029 | 224 400 | 236 384 | 241 957 | 230 031 | 201 485 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | 100 | 100 | ||||||||||
Number Shares Allotted | 10 | 10 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 866 | 1 373 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 924 | 924 | 4 790 | 6 163 | 6 163 | ||||||||
Tangible Fixed Assets Depreciation | 915 | 915 | 2 053 | 3 225 | 4 038 | 4 606 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 138 | 1 172 | 813 | 568 | |||||||||
Total Assets Less Current Liabilities | 17 605 | 16 242 | 2 564 | 33 546 | 55 394 | 184 980 | 190 402 | 211 191 | 225 683 | 237 389 | 242 754 | 230 670 | 256 512 |
Intangible Fixed Assets Additions | 68 214 | ||||||||||||
Other Debtors Due After One Year | 2 173 | 12 128 | |||||||||||
Secured Debts | 17 839 | 18 712 | |||||||||||
Amount Specific Advance Or Credit Directors | 2 496 | 1 182 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 30th, August 2023 |
accounts | Free Download (2 pages) |
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