Applebys Solicitors started in year 2009 as Private Limited Company with registration number 06793199. The Applebys Solicitors company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bradford at Intake House. Postal code: BD2 3JR.
The company has 3 directors, namely Rohail U., Jagtar B. and Mohammed U.. Of them, Mohammed U. has been with the company the longest, being appointed on 23 July 2009 and Rohail U. has been with the company for the least time - from 1 August 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Intake House |
Office Address2 | Intake Road |
Town | Bradford |
Post code | BD2 3JR |
Country of origin | United Kingdom |
Registration Number | 06793199 |
Date of Incorporation | Fri, 16th Jan 2009 |
Industry | Solicitors |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Rohail U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mohammed U. This PSC owns 25-50% shares and has 25-50% voting rights.
Rohail U.
Notified on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed U.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 39 199 | 27 189 | 11 639 | 111 952 | 104 724 | 196 270 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 24 102 | 22 760 | 26 554 | 5 787 | 84 913 | 2 326 | 4 091 | 5 151 | |||||
Current Assets | 352 733 | 374 529 | 404 404 | 764 098 | 493 865 | 476 535 | 515 185 | 527 383 | 603 810 | 486 345 | 487 896 | 424 230 | |
Debtors | 135 455 | 352 733 | 201 529 | 253 541 | 539 714 | 319 763 | 303 775 | 338 631 | 371 596 | 368 897 | 334 019 | 336 337 | 271 611 |
Net Assets Liabilities | 196 270 | 248 732 | 318 207 | 404 075 | 397 536 | 348 574 | 342 462 | 304 412 | |||||
Property Plant Equipment | 10 607 | 577 | 385 | 938 | 497 | 56 | 405 | 304 | |||||
Total Inventories | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 147 468 | 147 468 | |||||
Cash Bank In Hand | 25 863 | 74 384 | 24 102 | ||||||||||
Intangible Fixed Assets | 135 000 | 120 000 | 105 000 | 90 000 | 75 000 | 60 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 199 | 27 189 | 11 639 | 111 952 | 104 724 | 196 270 | |||||||
Stocks Inventory | 162 000 | 173 000 | 125 000 | 150 000 | 150 000 | ||||||||
Tangible Fixed Assets | 11 597 | 10 967 | 53 865 | 40 988 | 31 164 | 10 607 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 099 | 27 089 | 11 539 | 111 852 | 104 624 | 196 170 | |||||||
Shareholder Funds | 39 199 | 27 189 | 11 639 | 111 952 | 104 724 | 196 270 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 105 000 | 120 000 | 135 000 | 150 000 | 150 000 | 150 000 | 152 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 109 | 116 908 | 117 100 | 117 541 | 117 982 | 118 423 | 118 614 | 118 715 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | ||||||||||||
Average Number Employees During Period | 20 | 22 | 20 | 17 | 19 | 20 | |||||||
Creditors | 366 081 | 271 144 | 227 290 | 139 068 | 66 538 | 91 416 | 101 384 | 129 122 | |||||
Fixed Assets | 146 597 | 130 967 | 158 865 | 130 988 | 106 164 | 70 607 | 45 577 | 30 385 | 15 938 | 497 | 405 | 47 804 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 2 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 799 | 192 | 441 | 441 | 441 | 191 | 101 | ||||||
Intangible Assets | 60 000 | 45 000 | 30 000 | 15 000 | 47 500 | ||||||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 200 000 | |||||
Net Current Assets Liabilities | -70 933 | -81 448 | -21 537 | 19 853 | 5 504 | 127 784 | 205 391 | 287 895 | 388 315 | 537 272 | 394 929 | 386 512 | 295 108 |
Property Plant Equipment Gross Cost | 116 716 | 117 485 | 117 485 | 118 479 | 118 479 | 118 479 | 119 019 | 119 019 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 178 | 94 | 11 | 11 | 11 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||||||||||
Total Assets Less Current Liabilities | 75 664 | 49 519 | 137 328 | 150 841 | 111 668 | 198 391 | 250 968 | 318 280 | 404 253 | 537 769 | 394 985 | 386 917 | 342 912 |
Administrative Expenses | 2 078 391 | 1 585 009 | |||||||||||
Amortisation Intangible Assets Expense | 15 000 | 15 000 | |||||||||||
Bank Borrowings | 7 498 | 82 791 | |||||||||||
Bank Borrowings Overdrafts | 41 292 | 45 658 | |||||||||||
Corporation Tax Due Within One Year | 2 053 | ||||||||||||
Cost Sales | -26 545 | -11 000 | |||||||||||
Creditors Due After One Year | 24 868 | 7 498 | 82 791 | 38 889 | 6 944 | ||||||||
Creditors Due Within One Year | 206 388 | 434 181 | 396 066 | 384 551 | 758 594 | 366 081 | |||||||
Debtors Due Within One Year | 190 733 | 201 529 | |||||||||||
Deferred Tax Liability | 14 832 | 42 898 | |||||||||||
Depreciation Tangible Fixed Assets Expense | 4 944 | 20 892 | |||||||||||
Gross Profit Loss | 2 079 221 | 1 651 244 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 45 000 | 60 000 | 75 000 | 90 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 15 000 | 15 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | |||||||||
Interest Payable Similar Charges | 9 604 | 36 835 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Operating Profit Loss | 830 | 66 235 | |||||||||||
Other Taxation Social Security Within One Year | 11 895 | 16 271 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | -12 009 | -15 551 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | -8 774 | 29 400 | |||||||||||
Provisions Additional Amounts Provided | 28 066 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 121 | 2 236 | 73 | 178 | |||||||||
Provisions For Liabilities Charges | 11 597 | 14 832 | 42 898 | 2 121 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 63 790 | 10 687 | 18 319 | 4 143 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 777 | 83 567 | 94 254 | 112 573 | 116 716 | ||||||||
Tangible Fixed Assets Depreciation | 8 810 | 29 702 | 53 266 | 81 409 | 106 109 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 892 | 23 564 | 28 143 | 24 700 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 235 | 44 951 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 769 | 994 | |||||||||||
Turnover Gross Operating Revenue | 2 052 676 | 1 640 244 | |||||||||||
U K Current Corporation Tax | 2 053 | ||||||||||||
U K Deferred Tax | 3 235 | 42 898 | |||||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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