Appleby Windows And Doors started in year 2014 as Private Limited Company with registration number 09332218. The Appleby Windows And Doors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Appleby-in-westmorland at Field Head. Postal code: CA16 6BN.
The company has 2 directors, namely Neil D., Rachael D.. Of them, Neil D., Rachael D. have been with the company the longest, being appointed on 28 November 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Field Head |
Office Address2 | Long Marton |
Town | Appleby-in-westmorland |
Post code | CA16 6BN |
Country of origin | United Kingdom |
Registration Number | 09332218 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Glazing |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Neil D. The abovementioned PSC has significiant influence or control over this company,.
Neil D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Current Assets | 19 820 | 37 835 | 30 047 | 41 497 | 45 992 | 88 902 | 154 904 | 45 357 | 32 299 |
Net Assets Liabilities | 115 | 103 | 100 | 18 114 | 27 807 | 54 001 | 106 197 | 91 664 | 76 554 |
Cash Bank In Hand | 19 070 | ||||||||
Debtors | 750 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 185 | ||||||||
Tangible Fixed Assets | 2 802 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -6 185 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 6 600 | 500 | 1 000 | 1 000 | 7 900 | |||
Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | ||||
Creditors | 22 192 | 28 230 | 40 513 | 31 173 | 28 457 | 31 779 | 26 247 | 948 | 17 387 |
Fixed Assets | 2 802 | 11 582 | 11 066 | 8 790 | 11 272 | 14 778 | 23 103 | 180 463 | 178 914 |
Net Current Assets Liabilities | -8 987 | 7 191 | -10 466 | 10 324 | 17 535 | 57 123 | 128 657 | 44 409 | 14 912 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | ||||||||
Total Assets Less Current Liabilities | 615 | 6 703 | 600 | 19 114 | 28 807 | 71 901 | 151 760 | 224 872 | 193 826 |
Capital Employed | -6 185 | ||||||||
Creditors Due Within One Year | 28 807 | ||||||||
Tangible Fixed Assets Additions | 3 502 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 502 | ||||||||
Tangible Fixed Assets Depreciation | 700 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 700 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 12th, February 2024 |
accounts | Free Download (1 page) |
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