J.c. Appleby Associates started in year 2014 as Private Limited Company with registration number 09211542. The J.c. Appleby Associates company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS.
Office Address | 98 Hornchurch Road |
Town | Hornchurch |
Post code | RM11 1JS |
Country of origin | United Kingdom |
Registration Number | 09211542 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Thu, 30th Jun 2022 (699 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sat, 24th Sep 2022 (2022-09-24) |
Last confirmation statement dated | Fri, 10th Sep 2021 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is James A. The abovementioned PSC has 25-50% voting rights.
James A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 124 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 22 062 | |||||
Cash Bank On Hand | 22 062 | 24 310 | 36 123 | 12 587 | 2 001 | 25 953 |
Current Assets | 21 992 | 41 015 | 36 123 | 31 101 | 17 862 | 91 503 |
Debtors | -70 | 16 705 | 18 514 | 15 861 | 65 550 | |
Net Assets Liabilities | 124 | 11 152 | 123 | 137 | 163 | 192 |
Net Assets Liabilities Including Pension Asset Liability | 124 | |||||
Other Debtors | 18 514 | 15 861 | 65 550 | |||
Property Plant Equipment | 2 923 | 4 338 | 4 239 | 4 056 | 4 523 | 4 315 |
Tangible Fixed Assets | 2 923 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 24 | |||||
Shareholder Funds | 124 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 987 | 5 665 | 24 751 | |||
Amount Specific Advance Or Credit Made In Period Directors | 6 987 | 19 086 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 322 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 974 | 2 420 | 3 833 | 5 185 | 6 692 | 7 824 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
Creditors | 24 206 | 33 333 | 39 412 | 34 249 | 21 363 | 35 000 |
Creditors Due Within One Year | 24 206 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 1 413 | 1 352 | 1 507 | 1 132 | |
Net Current Assets Liabilities | -2 214 | 7 682 | -3 289 | -3 148 | -3 501 | 31 697 |
Number Shares Allotted | 100 | |||||
Other Creditors | 6 336 | 1 848 | 1 004 | 990 | 1 020 | 35 000 |
Other Taxation Social Security Payable | 17 870 | 31 370 | 38 291 | 33 092 | 20 466 | 58 709 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 3 897 | 6 758 | 8 072 | 9 241 | 11 215 | 12 139 |
Provisions For Liabilities Balance Sheet Subtotal | 585 | 868 | 827 | 771 | 859 | 820 |
Provisions For Liabilities Charges | 585 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 3 897 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 897 | |||||
Tangible Fixed Assets Depreciation | 974 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 974 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 861 | 1 314 | 1 169 | 1 974 | 924 | |
Total Assets Less Current Liabilities | 709 | 12 020 | 950 | 908 | 1 022 | 36 012 |
Trade Creditors Trade Payables | 115 | 117 | 167 | -123 | 78 | |
Trade Debtors Trade Receivables | -70 | 16 705 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on January 11, 2024 filed on: 16th, February 2024 |
officers | Free Download (1 page) |
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