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Applewood Landscapes Limited HIGH WYCOMBE

Applewood Landscapes started in year 2015 as Private Limited Company with registration number 09431135. The Applewood Landscapes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in High Wycombe at 1 Twin Cottages Hatches Lane. Postal code: HP15 6DS.

There is a single director in the firm at the moment - James S., appointed on 10 February 2015. In addition, a secretary was appointed - Carol J., appointed on 10 February 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Applewood Landscapes Limited Address / Contact

Office Address 1 Twin Cottages Hatches Lane
Office Address2 Great Kingshill
Town High Wycombe
Post code HP15 6DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09431135
Date of Incorporation Tue, 10th Feb 2015
Industry Landscape service activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Carol J.

Position: Secretary

Appointed: 10 February 2015

James S.

Position: Director

Appointed: 10 February 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-06-302022-06-302023-06-30
Net Worth98 391313 324      
Balance Sheet
Cash Bank On Hand 14 45924 00115 00040 181241 710317 122222 916
Current Assets92 889252 141369 259226 332473 574868 631901 787896 914
Debtors59 432297 208330 258196 333423 393611 671568 541654 695
Net Assets Liabilities 313 324255 989165 923192 398247 938326 005457 155
Other Debtors 191 397304 423195 519278 6435099 164273 137
Property Plant Equipment 162 28075 48783 74776 122144 236185 505196 048
Total Inventories 15 00015 00015 00010 00015 25016 12519 303
Cash Bank In Hand32 415       
Net Assets Liabilities Including Pension Asset Liability98 391313 324      
Stocks Inventory1 044       
Tangible Fixed Assets113 558       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve98 291       
Shareholder Funds98 391313 324      
Other
Accrued Liabilities 9 6993 6002 40077 793330 104357 540218 578
Accumulated Depreciation Impairment Property Plant Equipment 74 23443 67254 99868 568122 149142 704206 865
Additions Other Than Through Business Combinations Property Plant Equipment  48 49134 58613 945121 695128 06074 704
Amount Specific Bank Loan     49 21939 69329 926
Average Number Employees During Period 1110811121413
Bank Borrowings     39 69329 92819 913
Bank Overdrafts  4 795897    
Creditors 175 623182 53818 36712 81778 67339 67360 396
Decrease In Loans Owed By Related Parties Due To Loans Repaid  -90 219-79 376-18 000-374 580-99 194 
Decrease In Loans Owed To Related Parties Due To Loans Repaid      -79 207-11 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -46 224-8 672-5 469 -43 083 
Disposals Property Plant Equipment  -165 846-15 000-8 000 -66 236 
Dividend Per Share Interim 1 3276801 1019106701 030 
Finance Lease Liabilities Present Value Total   5 5505 55038 9809 74523 239
Income From Related Parties  89 8672 070   3 547
Increase From Depreciation Charge For Year Property Plant Equipment  15 66219 99819 03953 58163 63864 161
Increase In Loans Owed By Related Parties Due To Loans Advanced 116 125208 286 98 05923 91679 207269 432
Increase In Loans Owed To Related Parties Due To Loans Advanced      99 194 
Loans Owed By Related Parties 116 125234 192154 816234 875-115 789-55 784269 432
Loans Owed To Related Parties     35 79755 78443 842
Net Current Assets Liabilities9 004160 743186 721109 234137 238204 590220 908366 061
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors 73 0762 5526 18562061 49475 79063 557
Other Inventories 15 00015 00015 00010 00015 25016 12516 125
Par Value Share1 111111
Payments To Related Parties 245146 46550 192234 235178 200108 288203 984
Prepayments  2697713178 57519 28323 000
Property Plant Equipment Gross Cost 236 514119 159138 745144 690266 385328 209402 913
Provisions For Liabilities Balance Sheet Subtotal  6 2198 6918 14522 21540 73544 558
Taxation Social Security Payable 13 92941 55036 61774 110135 392102 264131 483
Total Assets Less Current Liabilities121 103323 023262 208192 981213 360348 826406 413562 109
Total Borrowings  4 79518 36712 81778 67339 67360 396
Trade Creditors Trade Payables 78 91972 76565 450178 26386 860106 28683 982
Trade Debtors Trade Receivables 105 81125 56643144 433602 587540 093358 558
Work In Progress       3 178
Director Remuneration 10 20010 20010 20010 19612 38411 02410 176
Consideration For Shares Issued100       
Creditors Due Within One Year83 885165 924      
Fixed Assets113 559162 280      
Nominal Value Shares Issued100       
Number Shares Allotted100       
Number Shares Issued100       
Provisions For Liabilities Charges22 712       
Accruals Deferred Income1 4609 699      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 74 526      
Value Shares Allotted100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sat, 10th Feb 2024
filed on: 19th, February 2024 		Free Download (3 pages)

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