Founded in 2015, Applestone Properties, classified under reg no. 09791919 is an active company. Currently registered at 66 Annandale Road HU10 7UP, Hull the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Daniel G., Shaun A.. Of them, Daniel G., Shaun A. have been with the company the longest, being appointed on 23 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Annandale Road |
| Office Address2 | Kirk Ella |
| Town | Hull |
| Post code | HU10 7UP |
| Country of origin | United Kingdom |
| Registration Number | 09791919 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 23 September 2015
Position: Director
Appointed: 23 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Dan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Dan G.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -13 639 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 104 | 30 839 | 34 207 | 37 559 | 7 189 | 46 641 | 56 554 |
| Current Assets | 104 | 34 207 | 38 859 | 9 922 | 51 450 | 61 413 | |
| Debtors | 1 300 | 2 733 | 4 809 | 4 859 | |||
| Net Assets Liabilities | -13 639 | -16 186 | 82 870 | 88 398 | 80 760 | 182 528 | 233 505 |
| Other Debtors | 1 300 | 2 733 | 4 809 | 4 859 | |||
| Cash Bank In Hand | 104 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 639 | ||||||
| Tangible Fixed Assets | 71 487 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -13 641 | ||||||
| Shareholder Funds | -13 639 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 300 | 480 | 660 | 696 | 660 | 696 | 420 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 62 535 | 79 542 | 101 536 | 5 000 | 112 150 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 38 962 | 85 014 | 166 244 | 229 563 | 283 463 | 239 893 | 112 453 |
| Creditors | 46 268 | 96 033 | 109 170 | 44 975 | 71 312 | 28 699 | 48 632 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 136 436 | 95 000 | |||||
| Investment Property | 71 487 | 134 022 | 350 000 | 350 000 | 451 536 | 445 000 | 377 150 |
| Investment Property Fair Value Model | 71 487 | 134 022 | 350 000 | 350 000 | 451 536 | 445 000 | |
| Loans From Directors | 45 968 | 95 553 | 108 510 | 44 279 | 70 652 | 28 003 | 36 253 |
| Net Current Assets Liabilities | -46 164 | -65 194 | -74 963 | -6 116 | -61 390 | 21 394 | 12 781 |
| Other Disposals Investment Property Fair Value Model | 106 536 | 180 000 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 923 | 25 923 | 25 923 | 43 973 | 43 973 | ||
| Taxation Social Security Payable | 1 357 | 11 959 | |||||
| Total Assets Less Current Liabilities | 25 323 | 68 828 | 275 037 | 343 884 | 390 146 | 467 751 | 389 931 |
| Creditors Due After One Year | 38 962 | ||||||
| Creditors Due Within One Year | 46 268 | ||||||
| Fixed Assets | 71 487 | ||||||
| Tangible Fixed Assets Additions | 71 487 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 71 487 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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