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Approved Business Limited WADHURST

Founded in 2009, Approved Business, classified under reg no. 07112883 is an active company. Currently registered at Highweald View Weald Ridge TN5 7HT, Wadhurst the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Alex P., appointed on 24 December 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - James A.. There were no ex secretaries.

Approved Business Limited Address / Contact

Office Address Highweald View Weald Ridge
Office Address2 Ticehurst
Town Wadhurst
Post code TN5 7HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07112883
Date of Incorporation Thu, 24th Dec 2009
Industry Other publishing activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Alex P.

Position: Director

Appointed: 24 December 2009

James A.

Position: Director

Appointed: 24 December 2009

Resigned: 18 April 2013

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Alex P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alex P.

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 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth305-7 341       
Balance Sheet
Cash Bank In Hand9 07449 735       
Cash Bank On Hand 49 73538 76549 56932 52766 584177 053184 827175 180
Current Assets118 851128 060137 213146 911132 556166 309258 065271 582306 098
Debtors109 77778 32598 44897 342100 02999 72581 01286 755130 918
Intangible Fixed Assets15 00014 000       
Net Assets Liabilities -7 3412 79232 18368 495100 841183 541218 232242 295
Net Assets Liabilities Including Pension Asset Liability305-7 341       
Other Debtors 6 57916 5118 6842 1254 9442 1253 5757 387
Property Plant Equipment 1 808 4002 6001 200  27 893
Tangible Fixed Assets3 6631 808       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve303-7 343       
Shareholder Funds305-7 341       
Other
Accumulated Amortisation Impairment Intangible Assets 6 0007 0008 0009 00010 00011 00012 00013 000
Accumulated Depreciation Impairment Property Plant Equipment 55 71757 52557 72559 12560 52561 72561 72564 960
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -362      
Average Number Employees During Period  1110121191213
Creditors 150 847147 421127 06077 21976 46483 52461 35014 953
Creditors Due Within One Year136 805150 847       
Deferred Tax Liabilities 362       
Fixed Assets18 66315 80813 00012 40013 60011 2009 0008 00034 893
Future Minimum Lease Payments Under Non-cancellable Operating Leases   14 88414 38116 2147 5934 39910 960
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 8082001 4001 4001 200 3 235
Intangible Assets 14 00013 00012 00011 00010 0009 0008 0007 000
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment5 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 1 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Net Current Assets Liabilities-17 954-22 787-10 20819 85155 33789 845174 541210 232223 209
Number Shares Allotted 2       
Number Shares Issued Fully Paid   222222
Other Creditors 101 34392 84168 17726 05815 53815 4474 5484 652
Other Taxation Social Security Payable 23 90328 07535 56535 72540 47455 57047 01542 823
Par Value Share 1 111111
Property Plant Equipment Gross Cost 57 52557 52558 12561 72561 72561 72561 72592 853
Provisions 362       
Provisions For Liabilities Balance Sheet Subtotal 362 68442204  854
Provisions For Liabilities Charges404362       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 440       
Tangible Fixed Assets Cost Or Valuation56 08557 525       
Tangible Fixed Assets Depreciation52 42255 717       
Tangible Fixed Assets Depreciation Charged In Period 3 295       
Total Additions Including From Business Combinations Property Plant Equipment   6003 600   31 128
Total Assets Less Current Liabilities709-6 9792 79232 25168 937101 045183 541218 232258 102
Trade Creditors Trade Payables 25 60126 50523 31815 43620 45212 5079 78729 977
Trade Debtors Trade Receivables 71 74681 93788 65897 90494 78178 88783 180123 531
Finance Lease Liabilities Present Value Total        5 437
Finance Lease Payments Owing Minimum Gross        8 213
Future Finance Charges On Finance Leases        2 776

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Tuesday 7th November 2023
filed on: 7th, November 2023 		Free Download (4 pages)

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