Founded in 2015, Applejack (gy), classified under reg no. 09542093 is an active company. Currently registered at 430 Laceby Road DN34 5ND, Grimsby the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Steven M., appointed on 14 April 2015. There are currently no secretaries appointed. As of 29 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | 430 Laceby Road |
| Town | Grimsby |
| Post code | DN34 5ND |
| Country of origin | United Kingdom |
| Registration Number | 09542093 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (119 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Steven M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 2024-03-31 |
| Net Worth | -1 584 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 45 | 237 | 185 | ||||||
| Current Assets | 1 960 | 1 666 | 4 651 | 5 907 | 3 352 | 4 578 | 3 136 | 4 217 | 2 617 |
| Debtors | 1 466 | 1 621 | 4 414 | 5 722 | |||||
| Net Assets Liabilities | -39 | 480 | 588 | 660 | 314 | 124 | 256 | 312 | |
| Other Debtors | 1 117 | 4 117 | 3 882 | ||||||
| Property Plant Equipment | 8 630 | 4 315 | |||||||
| Cash Bank In Hand | 494 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 584 | ||||||||
| Tangible Fixed Assets | 12 945 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -1 684 | ||||||||
| Shareholder Funds | -1 584 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 990 | 1 200 | 780 | 1 200 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 630 | 990 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 630 | 12 945 | 17 260 | ||||||
| Average Number Employees During Period | -1 | -1 | -1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 010 | 643 | |||||||
| Creditors | 3 420 | 4 400 | 4 063 | 1 702 | 939 | 461 | 2 675 | 1 637 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Fixed Assets | 12 945 | 8 630 | 4 315 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 315 | 4 315 | |||||||
| Net Current Assets Liabilities | -4 784 | -1 754 | 251 | 2 474 | 1 650 | 3 639 | 2 675 | 1 542 | 980 |
| Other Creditors | 3 420 | 3 390 | 3 420 | ||||||
| Property Plant Equipment Gross Cost | 17 260 | 17 260 | |||||||
| Total Assets Less Current Liabilities | 8 161 | 6 876 | 4 566 | 1 844 | 1 650 | 1 542 | 980 | ||
| Trade Debtors Trade Receivables | 504 | 297 | 1 840 | ||||||
| Advances Credits Directors | 3 354 | 767 | 3 107 | 2 930 | 2 272 | ||||
| Advances Credits Made In Period Directors | 11 209 | 11 446 | 10 456 | ||||||
| Advances Credits Repaid In Period Directors | 7 088 | 9 106 | 10 633 | ||||||
| Creditors Due After One Year | 9 745 | ||||||||
| Creditors Due Within One Year | 6 744 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 17 260 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 260 | ||||||||
| Tangible Fixed Assets Depreciation | 4 315 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 315 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 20th, December 2024 |
accounts | Free Download (3 pages) |
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