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Applewood Holdings Limited BRISTOL

Applewood Holdings started in year 2015 as Private Limited Company with registration number 09517891. The Applewood Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 110 Weston Road. Postal code: BS41 9BZ.

The firm has 2 directors, namely Andrew B., Suzannah B.. Of them, Andrew B., Suzannah B. have been with the company the longest, being appointed on 30 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Applewood Holdings Limited Address / Contact

Office Address 110 Weston Road
Office Address2 Long Ashton
Town Bristol
Post code BS41 9BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09517891
Date of Incorporation Mon, 30th Mar 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Andrew B.

Position: Director

Appointed: 30 March 2015

Suzannah B.

Position: Director

Appointed: 30 March 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Andrew B. The abovementioned PSC and has 50,01-75% shares.

Andrew B.

Notified on 1 March 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth23 732       
Balance Sheet
Cash Bank On Hand10 0226 42610 824360 955288 513126 25039 610438 047
Current Assets10 3476 426   126 25056 024 
Debtors325     16 4147 647
Net Assets Liabilities23 73274 375142 917124 230172 665497 361888 518979 276
Other Debtors325      7 647
Property Plant Equipment500 000550 000625 000585 0001 670 0801 954 5572 297 7372 238 552
Total Inventories       112 450
Cash Bank In Hand10 022       
Net Assets Liabilities Including Pension Asset Liability23 732       
Tangible Fixed Assets500 000       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 773       
Shareholder Funds23 732       
Other
Accumulated Depreciation Impairment Property Plant Equipment    6 82013 64020 46027 280
Additions Other Than Through Business Combinations Property Plant Equipment    1 091 900   
Amounts Owed To Group Undertakings Participating Interests132 666131 229129 699479 822748 971499 108274 644 
Average Number Employees During Period   22222
Bank Borrowings337 315323 131310 330297 675949 117927 295876 850 
Bank Borrowings Overdrafts      876 8501 200 805
Bank Overdrafts12 50013 75013 75013 75042 75042 75047 750 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment484 141484 141484 141484 1411 507 8441 507 8441 507 844 
Corporation Tax Payable1 9662 5383 7323 6681 16920 89338 34169 190
Creditors16 63418 19121 01019 96051 91072 262116 4001 537 685
Disposals Property Plant Equipment       -800 000
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity      -111 000-315 859
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income15 85950 00075 000-40 000 291 297350 000 
Income Tax Expense Credit On Components Other Comprehensive Income 9 50022 368-7 600 50 147111 000 
Increase From Depreciation Charge For Year Property Plant Equipment    6 8206 8206 8206 820
Net Current Assets Liabilities-6 287-11 765-10 186340 995236 60353 988-60 376 
Other Creditors400400400400400400400336 880
Other Provisions Balance Sheet Subtotal      197 349115 362
Other Taxation Payable      24 813 
Other Taxation Social Security Payable1 4211 4272 7001 7457 1887 50024 813 
Property Plant Equipment Gross Cost500 000550 000625 000585 0001 676 9001 968 1972 318 1972 265 832
Provisions For Liabilities Balance Sheet Subtotal 9 50031 86824 26835 93084 781197 349 
Total Additions Including From Business Combinations Property Plant Equipment       747 635
Total Assets Less Current Liabilities493 713538 235614 814925 9951 906 6832 008 5452 237 361 
Total Increase Decrease From Revaluations Property Plant Equipment 50 00075 000-40 000 291 297350 000 
Trade Creditors Trade Payables347764283974037195 0967 588
Trade Debtors Trade Receivables      16 414 
Useful Life Property Plant Equipment Years       10
Creditors Due After One Year469 981       
Creditors Due Within One Year16 634       
Fixed Assets500 000       
Revaluation Reserve15 859       
Tangible Fixed Assets Additions484 141       
Tangible Fixed Assets Cost Or Valuation500 000       
Tangible Fixed Assets Increase Decrease From Revaluations15 859       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/03/06
filed on: 6th, March 2024 		Free Download (3 pages)

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