APPLEWOOD SUPPORT LIMITED, Nuneaton, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益／（損失）: £-1.4K

主な数字

利益／（損失）

2009—

2010—

2011£-1,354

2012£-155

2013£-112

2014£-2,990

2015£1,801

2016£1,960

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2009£1,500

2010£1,500

2011£1,500

2012£1,360

2013£1,888

2014£-990

2015£11,801

2016£11,960

2017£11,960

2018£10,000

2019£40,571

2020£41,155

2021£54,297

2022£50,516

2023£10,000

2024£10,000

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,960

2018£47,048

2019£40,571

2020£41,155

2021£54,297

2022£50,516

2023£42,441

2024£39,216

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,960

2018£10,000

2019£40,571

2020£41,155

2021£54,297

2022£50,516

2023£10,000

2024£10,000

Current Assets

2009—

2010—

2011£1,500

2012£24,242

2013£64,455

2014£64,999

2015£94,474

2016£71,622

2017£63,682

2018£90,357

2019£103,881

2020£77,407

2021£88,505

2022£78,364

2023£52,654

2024£48,606

Net Current Assets Liabilities

2009—

2010—

2011£1,500

2012£1,360

2013£1,888

2014£-990

2015£11,801

2016£11,960

2017£11,960

2018£47,048

2019£40,571

2020£53,155

2021£65,623

2022£59,816

2023£65,884

2024£55,037

Total Assets Less Current Liabilities

2009—

2010—

2011£1,500

2012£1,360

2013£1,888

2014£-990

2015£11,801

2016£11,960

2017—

2018£47,048

2019£40,571

2020£53,155

2021£65,623

2022£59,816

2023£152,169

2024£128,998

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£7,543

2019£37,142

2020—

2021—

2022—

2023£32,999

2024£25,179

Debtors

2009—

2010—

2011£1,500

2012£24,242

2013£64,455

2014£64,999

2015£89,594

2016£60,886

2017—

2018£82,814

2019£70,330

2020—

2021—

2022—

2023£19,655

2024£23,427

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£51,722

2018£43,309

2019£0

2020£12,000

2021£11,326

2022£9,000

2023£109,728

2024£89,782

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£2,587

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2009—

20101,500

2011—

20121,515

20132,000

20142,000

201510,000

201610,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010£1

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

201932

202042

202142

202231

202330

202432

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£300

2023£300

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£19,513

Amounts Owed To Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£8,540

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012£0

2013£8,634

2014£9,819

2015£8,167

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013£8,634

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013£0

2014—

2015£1,652

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£33,681

2019£28,222

2020—

2021—

2022—

2023£6,403

2024£4,200

Called Up Share Capital

2009£1,500

2010£1,500

2011£1,500

2012£1,515

2013£2,000

2014£2,000

2015£10,000

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£1,500

2010£1,500

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009—

2010—

2011—

2012—

2013—

2014£0

2015£4,880

2016£10,736

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,787

2019£17,864

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£22,882

2013£62,567

2014£65,989

2015£82,673

2016£59,662

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009—

2010—

2011£1,345

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£78,086

2024£67,730

Finance Lease Payments Owing Minimum Gross

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£103,325

2024£85,582

Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£86,285

2024£73,961

Further Item Creditors Component Total Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£815

2019£1,683

2020—

2021—

2022—

2023—

2024—

Future Finance Charges On Finance Leases

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£25,239

2024£17,852

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£12,324

Net Assets Liabilities Including Pension Asset Liability

2009£1,500

2010£1,500

2011£1,500

2012£1,360

2013£1,888

2014£-990

2015£11,801

2016£11,960

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Remaining Borrowings

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£-1,738

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,953

2019£4,478

2020—

2021—

2022—

2023£6,394

2024£10,842

Prepayments Accrued Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3,437

2019£3,591

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-3,591

2020£-2,100

2021£-4,302

2022£-4,594

2023£-4,586

2024—

Profit Loss Account Reserve

2009—

2010—

2011£-1,354

2012£-155

2013£-112

2014£-2,990

2015£1,801

2016£1,960

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£86,285

2024£86,285

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£93,474

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1,515

2013£2,000

2014£2,000

2015£10,000

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£1,500

2010£1,500

2011£1,500

2012£1,360

2013£1,888

2014£-990

2015£11,801

2016£11,960

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Consideration

2009£1,500

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Nominal Value

2009£1

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Number Shares Issued

20091,500

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£53,345

2019£66,739

2020—

2021—

2022—

2023£15,069

2024£19,277

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	—	—	£-1,354	£-155	£-112	£-2,990	£1,801	£1,960	—	—	—	—	—	—	—	—
総資産	£1,500	£1,500	£1,500	£1,360	£1,888	£-990	£11,801	£11,960	£11,960	£10,000	£40,571	£41,155	£54,297	£50,516	£10,000	£10,000
Net Assets Liabilities	—	—	—	—	—	—	—	—	£11,960	£47,048	£40,571	£41,155	£54,297	£50,516	£42,441	£39,216
Equity	—	—	—	—	—	—	—	—	£11,960	£10,000	£40,571	£41,155	£54,297	£50,516	£10,000	£10,000
Current Assets	—	—	£1,500	£24,242	£64,455	£64,999	£94,474	£71,622	£63,682	£90,357	£103,881	£77,407	£88,505	£78,364	£52,654	£48,606
Net Current Assets Liabilities	—	—	£1,500	£1,360	£1,888	£-990	£11,801	£11,960	£11,960	£47,048	£40,571	£53,155	£65,623	£59,816	£65,884	£55,037
Total Assets Less Current Liabilities	—	—	£1,500	£1,360	£1,888	£-990	£11,801	£11,960	—	£47,048	£40,571	£53,155	£65,623	£59,816	£152,169	£128,998
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£7,543	£37,142	—	—	—	£32,999	£25,179
Debtors	—	—	£1,500	£24,242	£64,455	£64,999	£89,594	£60,886	—	£82,814	£70,330	—	—	—	£19,655	£23,427
Creditors	—	—	—	—	—	—	—	—	£51,722	£43,309	£0	£12,000	£11,326	£9,000	£109,728	£89,782
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£0	£2,587	—	—	—	—	—
Number Shares Allotted	—	1,500	—	1,515	2,000	2,000	10,000	10,000	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	32	42	42	31	30	32
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	£0	£300	£300	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£19,513
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	—	£8,540	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£0	£8,634	£9,819	£8,167	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£8,634	—	£0	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£0	—	£1,652	—	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£33,681	£28,222	—	—	—	£6,403	£4,200
Called Up Share Capital	£1,500	£1,500	£1,500	£1,515	£2,000	£2,000	£10,000	£10,000	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1,500	£1,500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	—	—	£0	£4,880	£10,736	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£5,787	£17,864	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£22,882	£62,567	£65,989	£82,673	£59,662	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	£1,345	—	—	—	—	—	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£78,086	£67,730
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£103,325	£85,582
Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£86,285	£73,961
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	—	£815	£1,683	—	—	—	—	—
Future Finance Charges On Finance Leases	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£25,239	£17,852
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£12,324
Net Assets Liabilities Including Pension Asset Liability	£1,500	£1,500	£1,500	£1,360	£1,888	£-990	£11,801	£11,960	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£-1,738
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£2,953	£4,478	—	—	—	£6,394	£10,842
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	£3,437	£3,591	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	£-3,591	£-2,100	£-4,302	£-4,594	£-4,586	—
Profit Loss Account Reserve	—	—	£-1,354	£-155	£-112	£-2,990	£1,801	£1,960	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£86,285	£86,285
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£93,474
Share Capital Allotted Called Up Paid	—	—	—	£1,515	£2,000	£2,000	£10,000	£10,000	—	—	—	—	—	—	—	—
Shareholder Funds	£1,500	£1,500	£1,500	£1,360	£1,888	£-990	£11,801	£11,960	—	—	—	—	—	—	—	—
Total Consideration	£1,500	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Nominal Value	£1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	1,500	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£53,345	£66,739	—	—	—	£15,069	£19,277

APPLEWOOD SUPPORT LIMITED

概要

法的地位

タイムライン (34イベント)

年次決算を提出

年次決算を提出

就任 Rebecca Louise Jones (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 Jane Michelle Jones (人)

就任 Kerrie Michelle Heaton (人)

退任 Kerrie Michelle Heaton (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

APPLEWOOD SUPPORT LIMITEDの会社レポート

Total exemption full accounts made up to 30 September 2025

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Companexia Document AI

Confirmation statement

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

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