Founded in 2008, Appleby Electrical (birmingham), classified under reg no. 06666770 is an active company. Currently registered at 312 Bradford Road B36 9AD, Birmingham the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Paul A., appointed on 7 August 2008. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Central Directors Limited. There were no ex secretaries.
Office Address | 312 Bradford Road |
Town | Birmingham |
Post code | B36 9AD |
Country of origin | United Kingdom |
Registration Number | 06666770 |
Date of Incorporation | Thu, 7th Aug 2008 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul A. The abovementioned PSC and has 75,01-100% shares.
Paul A.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 028 | 14 107 | 21 485 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 351 | 40 169 | 32 396 | 20 655 | ||||
Current Assets | 15 880 | 20 366 | 24 763 | 24 966 | 7 197 | 50 030 | 46 417 | 31 528 |
Debtors | 6 846 | 9 861 | 14 021 | 10 873 | ||||
Net Assets Liabilities | 21 485 | 20 803 | 11 558 | 15 009 | 20 187 | 14 726 | ||
Other Debtors | 6 846 | 9 861 | 14 021 | 10 873 | ||||
Property Plant Equipment | 29 378 | 22 033 | 31 513 | 28 031 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 028 | 14 107 | 21 485 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 028 | 14 107 | 21 485 | |||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 959 | 9 304 | 1 370 | 6 469 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 883 | 34 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 40 320 | 29 896 | 11 998 | |||||
Bank Borrowings Overdrafts | 22 629 | |||||||
Creditors | 3 278 | 4 163 | 25 017 | 5 814 | 3 179 | 1 879 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 345 | 1 370 | 6 469 | |||||
Loans From Directors | 10 920 | 24 668 | 22 508 | |||||
Net Current Assets Liabilities | 11 028 | 14 107 | 21 485 | 20 803 | 17 820 | 44 216 | 43 238 | 29 649 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Creditors | 1 938 | 1 659 | 8 448 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 304 | 1 370 | ||||||
Other Disposals Property Plant Equipment | 31 337 | 32 883 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 31 337 | 31 337 | 32 883 | 34 500 | ||||
Taxation Social Security Payable | 3 705 | 2 709 | 1 409 | |||||
Total Assets Less Current Liabilities | 11 028 | 14 107 | 21 485 | 20 803 | 11 558 | 66 249 | 74 751 | 57 680 |
Trade Creditors Trade Payables | 450 | 450 | 470 | 470 | ||||
Fixed Assets | 29 378 | |||||||
Creditors Due Within One Year | 4 852 | 6 259 | 3 278 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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