Company information:
Apsley Estates Limited (No: 03954737)
Address: UNIT 3 UPP HALL FARM, SALMONS LANE, COLCHESTER, CO6 1RY, ENGLAND
Status: Active
Incorporated: 23-Mar-2000
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: VICTORIA MARY BERENSEN ( DOB: Jul-1953 From: Mar-2000 )
Current Director: GEOFFREY GILBERT DART ( DOB: Mar-1947 From: Aug-2001 )
Resigned Director: BLOOMSBURY DIRECTORS LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: VICTORIA MARY BERENSEN ( DOB: Jul-1953 From: Aug-2001 To: May-2016 )
Resigned Secretary: BLOOMSBURY SECRETARIES LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: CLASSIC SECRETARIES LIMITED ( From: Mar-2000 To: Aug-2001 )
Persons of Significant Control:
Mrs Victoria Mary Berensen, Unit 3 Upp Hall Farm, Salmons Lane, Colchester, Essex, CO6 1RY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mr Geoffrey Gilbert Dart, Unit 3 Upp Hall Farm, Salmons Lane, Colchester, Essex, CO6 1RY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2014 | 2015 | 2017 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 14,437 | 29,972 | 235,007 | 130,501 | 0.0,14437.0,29972.0,235007.0,130501.0 | |
Fixed assets / Property, plant and equipment | 3 | 3 | 222 | 506 | 0.0,3.0,3.0,222.0,506.0 | |
Fixed assets / Investments, fixed assets | 14,434 | 10 | 210 | 210 | 0.0,14434.0,10.0,210.0,210.0 | |
Current assets | 224,685 | 233,362 | 219,039 | 207,873 | 0.0,224685.0,233362.0,219039.0,207873.0 | |
Current assets / Debtors | 222,102 | 216,521 | 0.0,222102.0,216521.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 2,583 | 16,841 | 35,122 | 6,880 | 0.0,2583.0,16841.0,35122.0,6880.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 2,786 | 2,504 | 2,927 | 0.0,0.0,2786.0,2504.0,2927.0 | ||
Net current assets (liabilities) | 82,231 | 73,256 | -106,599 | -95,022 | 0.0,82231.0,73256.0,-106599.0,-95022.0 | |
Total assets less current liabilities | 96,668 | 103,228 | 128,408 | 35,479 | 0.0,96668.0,103228.0,128408.0,35479.0 | |
Accrued liabilities, not expressed within creditors subtotal | -33,200 | -33,200 | -1,000 | -1,400 | 0.0,-33200.0,-33200.0,-1000.0,-1400.0 | |
Net assets (liabilities) | 63,468 | 70,028 | 127,408 | 34,079 | 0.0,63468.0,70028.0,127408.0,34079.0 | |
Equity / share capital and reserves | 94,209 | 63,468 | 70,028 | 94209.0,63468.0,70028.0,0.0,0.0 |