Founded in 2016, Applewhaite Carpentry, classified under reg no. 10124663 is an active company. Currently registered at 15 Bath Road RG31 7QH, Reading the company has been in the business for 9 years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Alexander A., Trevor A.. Of them, Trevor A. has been with the company the longest, being appointed on 14 April 2016 and Alexander A. has been with the company for the least time - from 23 March 2018. As of 23 March 2025, there were 2 ex directors - Georgia A., Patricia A. and others listed below. There were no ex secretaries.
| Office Address | 15 Bath Road |
| Office Address2 | Calcot |
| Town | Reading |
| Post code | RG31 7QH |
| Country of origin | United Kingdom |
| Registration Number | 10124663 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (417 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 23 March 2018
Position: Director
Appointed: 14 April 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Trevor A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor A.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 627 | 2 749 | 11 891 | 8 772 | 7 022 | 5 015 | 6 595 |
| Current Assets | 8 644 | 16 322 | 29 742 | 31 445 | 22 755 | 15 498 | 26 945 |
| Debtors | 10 993 | 12 373 | 9 851 | 15 673 | 14 133 | 8 883 | 18 750 |
| Net Assets Liabilities | 3 854 | 8 614 | 16 311 | 20 240 | 15 767 | 7 103 | 15 896 |
| Other Debtors | 4 017 | 12 373 | 15 673 | 14 133 | 8 883 | 18 750 | |
| Property Plant Equipment | 6 010 | 4 808 | 20 400 | 26 958 | 23 573 | ||
| Total Inventories | 1 200 | 8 000 | 7 000 | 1 600 | 1 600 | 1 600 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 985 | 825 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 985 | 20 993 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 160 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 280 | 3 482 | 7 641 | 7 375 | 10 760 | 16 657 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 24 000 | 15 200 | 4 800 | ||||
| Corporation Tax Payable | 3 475 | -20 | |||||
| Corporation Tax Recoverable | 2 138 | 9 851 | 15 673 | ||||
| Creditors | 8 242 | 4 808 | 17 325 | 27 729 | 24 000 | 15 200 | 14 966 |
| Finance Lease Liabilities Present Value Total | 4 808 | 3 538 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 280 | 1 202 | 4 159 | 4 418 | 3 385 | 5 897 | |
| Net Current Assets Liabilities | 402 | 7 412 | 12 417 | 3 716 | 17 931 | 3 209 | 11 979 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 7 584 | 4 808 | 21 766 | 4 549 | 6 380 | 8 219 | |
| Other Taxation Social Security Payable | 4 121 | 503 | 1 471 | -20 | 262 | 930 | |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 2 000 | ||||||
| Property Plant Equipment Gross Cost | 8 290 | 8 290 | 28 041 | 34 333 | 34 333 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 914 | 3 876 | 5 122 | 4 479 | 3 359 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 290 | 19 751 | 14 582 | ||||
| Total Assets Less Current Liabilities | 3 854 | 13 422 | 17 225 | 24 116 | 44 889 | 26 782 | 29 655 |
| Trade Creditors Trade Payables | 61 | 71 | 954 | 295 | 847 | 1 017 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 684 | ||||||
| Disposals Property Plant Equipment | 8 290 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2024 filed on: 16th, January 2025 |
accounts | Free Download (8 pages) |
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