Founded in 2016, Applecart Planned Construction, classified under reg no. 10316522 is an active company. Currently registered at Unit 3 Stanley Court Shearway Business Park CT19 4FJ, Folkestone the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Alan C., appointed on 8 August 2016. There are currently no secretaries appointed. As of 17 May 2025, there was 1 ex director - Brenda C.. There were no ex secretaries.
| Office Address | Unit 3 Stanley Court Shearway Business Park |
| Office Address2 | Shearway Road |
| Town | Folkestone |
| Post code | CT19 4FJ |
| Country of origin | United Kingdom |
| Registration Number | 10316522 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (229 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Brenda C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alan C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Brenda C.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan C.
| Notified on | 8 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 628 | 2 982 | 2 445 | 9 333 | 10 035 | 11 072 | 11 021 |
| Current Assets | 43 435 | 13 546 | 6 806 | 11 102 | 13 703 | 15 993 | 11 021 |
| Debtors | 7 807 | 10 564 | 4 361 | 1 769 | 3 668 | 4 921 | |
| Net Assets Liabilities | 19 950 | 9 477 | 921 | 5 826 | 9 501 | 8 719 | 1 053 |
| Property Plant Equipment | 2 418 | 3 118 | 2 403 | 1 792 | 2 479 | 2 461 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 672 | 1 643 | 2 561 | 3 452 | 4 409 | 5 283 | |
| Additional Provisions Increase From New Provisions Recognised | 459 | 133 | 131 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -135 | -117 | -3 | -468 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 25 444 | 6 595 | 7 831 | 6 728 | 6 210 | 9 267 | 9 968 |
| Deferred Tax Liabilities | 459 | 592 | 457 | 340 | 471 | 468 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 304 | ||||||
| Disposals Property Plant Equipment | 7 744 | ||||||
| Dividends Paid | 16 600 | 26 000 | 27 000 | 12 000 | 13 000 | 32 000 | 34 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 971 | 918 | 891 | 957 | 874 | 1 021 |
| Net Current Assets Liabilities | 17 991 | 6 951 | -1 025 | 4 374 | 7 493 | 6 726 | 1 053 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 36 450 | 15 527 | 18 444 | 16 905 | 16 675 | 31 218 | 26 834 |
| Property Plant Equipment Gross Cost | 3 090 | 4 761 | 4 964 | 5 244 | 6 888 | 7 744 | |
| Provisions | 459 | 592 | 457 | 340 | 471 | 468 | |
| Provisions For Liabilities Balance Sheet Subtotal | 459 | 592 | 457 | 340 | 471 | 468 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 090 | 1 671 | 203 | 280 | 1 644 | 856 | |
| Total Assets Less Current Liabilities | 20 409 | 10 069 | 1 378 | 6 166 | 9 972 | 9 187 | 1 053 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, December 2024 |
gazette | Free Download (1 page) |
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