Appleton At Southside Ltd is a private limited company located at 8 South Side, North Seaton, Ashington NE63 9YE. Incorporated on 2020-07-28, this 3-year-old company is run by 2 directors.
Director David P., appointed on 28 July 2020. Director Kimberley P., appointed on 28 July 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-27 and the date for the next filing is 2024-08-10. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 8 South Side |
Office Address2 | North Seaton |
Town | Ashington |
Post code | NE63 9YE |
Country of origin | United Kingdom |
Registration Number | 12774508 |
Date of Incorporation | Tue, 28th Jul 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Kimberley P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kimberley P.
Notified on | 28 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David P.
Notified on | 28 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 007 | 1 978 | |
Net Assets Liabilities | -21 545 | -20 622 | -14 412 |
Property Plant Equipment | 6 243 | 4 459 | |
Other | |||
Accrued Liabilities | 3 043 | 2 703 | |
Accumulated Depreciation Impairment Property Plant Equipment | 892 | 2 676 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 102 801 | 11 567 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 135 | ||
Bank Borrowings | 91 636 | 91 636 | 91 636 |
Creditors | 91 636 | 91 636 | 91 636 |
Fixed Assets | 102 801 | 120 611 | 118 827 |
Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 1 784 | |
Investment Property | 102 801 | 114 368 | 114 368 |
Investment Property Fair Value Model | 102 801 | 114 368 | 114 368 |
Net Current Assets Liabilities | -32 710 | -49 597 | -41 603 |
Other Creditors | 32 710 | 50 764 | |
Property Plant Equipment Gross Cost | 7 135 | 7 135 | |
Total Assets Less Current Liabilities | 70 091 | 71 014 | 77 224 |
Total Borrowings | 91 636 | 91 636 | 91 636 |
Trade Creditors Trade Payables | 840 | ||
Amount Specific Advance Or Credit Directors | -16 355 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -16 355 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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