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Applewood Data Services Limited MIDDLETON

Applewood Data Services started in year 2005 as Private Limited Company with registration number 05412873. The Applewood Data Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Middleton at Balmoral House. Postal code: M24 1AE.

There is a single director in the firm at the moment - Peter M., appointed on 4 April 2005. In addition, a secretary was appointed - Jane M., appointed on 4 April 2005. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Applewood Data Services Limited Address / Contact

Office Address Balmoral House
Office Address2 Warwick Court, Park Road
Town Middleton
Post code M24 1AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05412873
Date of Incorporation Mon, 4th Apr 2005
Industry Electrical installation
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Jane M.

Position: Secretary

Appointed: 04 April 2005

Peter M.

Position: Director

Appointed: 04 April 2005

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Jane M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pete M. This PSC owns 25-50% shares and has 25-50% voting rights.

Jane M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Pete M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth82 93686 463117 224       
Balance Sheet
Cash Bank On Hand  85 043106 738102 167106 98743 980107 21334 56714 643
Current Assets117 856105 795156 735183 066176 706175 772128 116168 717111 32480 068
Debtors87 48338 72668 60555 28549 80355 51779 98744 15568 18162 706
Net Assets Liabilities  117 224145 838137 051135 354102 10283 93844 28910 448
Other Debtors      44 18537 41538 80638 244
Property Plant Equipment  30 85025 85030 98025 98038 90040 40029 40018 400
Total Inventories  3 08721 04324 73613 2684 14917 3498 5762 719
Cash Bank In Hand20 74058 79585 043       
Intangible Fixed Assets16 50015 00013 500       
Net Assets Liabilities Including Pension Asset Liability82 93686 463117 224       
Stocks Inventory9 6338 2743 087       
Tangible Fixed Assets35 40525 57030 850       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve82 93486 461117 222       
Shareholder Funds82 93686 463117 224       
Other
Description Principal Activities      43 21043 21043 21043 210
Accrued Liabilities Deferred Income      7 4718 1208 6339 082
Accumulated Amortisation Impairment Intangible Assets  16 50018 00019 50021 00022 50024 00025 50027 000
Accumulated Depreciation Impairment Property Plant Equipment  29 47534 47529 47534 47516 20019 00030 00041 000
Average Number Employees During Period   6442544
Bank Borrowings Overdrafts      1810 00010 00010 000
Creditors  13 2927 79219 18913 70747 07075 71658 47965 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 000 26 2758 200  
Disposals Property Plant Equipment    31 850 50 25510 200  
Finance Lease Liabilities Present Value Total      9 8809 8807 0075 920
Fixed Assets51 90540 57044 35037 85041 48034 98046 40046 40033 90021 400
Increase From Amortisation Charge For Year Intangible Assets   1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment   5 0005 0005 0008 00011 00011 00011 000
Intangible Assets  13 50012 00010 5009 0007 5006 0004 5003 000
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities45 51253 42386 166115 780114 760114 08181 04693 00151 34514 084
Other Creditors      3 50617 7082 9627 196
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      25 34315 4638 4562 536
Property Plant Equipment Gross Cost  60 32560 32560 45560 45555 10059 40059 40059 400
Provisions For Liabilities Balance Sheet Subtotal     18 029    
Taxation Social Security Payable      11 31420 14523 33825 065
Total Additions Including From Business Combinations Property Plant Equipment    31 980 44 90014 500  
Total Assets Less Current Liabilities97 41793 993130 516153 630156 240149 061127 446139 40185 24535 484
Trade Creditors Trade Payables      14 8817 8018 0398 721
Trade Debtors Trade Receivables      35 8026 74029 37524 462
Creditors Due After One Year14 4817 53013 292       
Creditors Due Within One Year72 34452 37270 569       
Dividends Paid   63 00075 00075 000    
Intangible Fixed Assets Aggregate Amortisation Impairment13 50015 00016 500       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 500       
Intangible Fixed Assets Cost Or Valuation30 00030 000        
Number Shares Allotted 11       
Number Shares Issued Fully Paid   111    
Par Value Share 11111    
Profit Loss   91 61466 21373 303    
Secured Debts22 99321 05618 792       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  31 850       
Tangible Fixed Assets Cost Or Valuation61 61561 61560 325       
Tangible Fixed Assets Depreciation26 21036 04529 475       
Tangible Fixed Assets Depreciation Charged In Period 9 8355 000       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 570       
Tangible Fixed Assets Disposals  33 140       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 4th April 2023
filed on: 24th, April 2023 		Free Download (4 pages)

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