Company information:
Appleby Randall Limited (No: 05552891)
Address: STUDIO 21 SUM STUDIOS, 1 HARTLEY STREET, SHEFFIELD, S2 3AQ, ENGLAND
Status: Active
Incorporated: 09-Feb-2005
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: MARK JONATHAN RANDALL ( DOB: Mar-1969 From: Sep-2005 )
Current Director: MARK JONATHAN RANDALL ( DOB: Mar-1969 From: Sep-2005 )
Current Director: MARK JONATHAN RANDALL ( DOB: Mar-1969 From: Sep-2005 )
Resigned Director: JOHN APPLEBY ( From: Sep-2012 To: Jun-2013 )
Resigned Director: HELEN JANE RANDALL ( DOB: Nov-1971 From: Aug-2006 To: Feb-2010 )
Resigned Secretary: HELEN JANE RANDALL ( DOB: Nov-1971 From: Sep-2005 To: Mar-2022 )
Persons of Significant Control:
Mrs Helen Jane Randall, Studio 21 Sum Studios, 1 Hartley Street, Sheffield, S2 3AQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-31)
Mr Mark Jonathan Randall, Studio 21 Sum Studios, 1 Hartley Street, Sheffield, S2 3AQ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 77,230 | 58,449 | 39,697 | 53,528 | 50,610 | 35,419 | 26,221 | 16,777 | 77230.0,58449.0,39697.0,53528.0,50610.0,35419.0,26221.0,16777.0 |
Current assets | 150,546 | 132,246 | 96,550 | 142,297 | 97,624 | 101,656 | 105,247 | 0.0,150546.0,132246.0,96550.0,142297.0,97624.0,101656.0,105247.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 9,092 | 4,394 | 3,753 | 4,530 | 19,395 | 10,721 | 691 | 720 | 9092.0,4394.0,3753.0,4530.0,19395.0,10721.0,691.0,720.0 |
Net current assets (liabilities) | 126,333 | 122,098 | 94,254 | 119,652 | 89,712 | 90,696 | 95,872 | 0.0,126333.0,122098.0,94254.0,119652.0,89712.0,90696.0,95872.0 | |
Total assets less current liabilities | 184,782 | 161,795 | 147,782 | 170,262 | 125,131 | 116,917 | 112,649 | 0.0,184782.0,161795.0,147782.0,170262.0,125131.0,116917.0,112649.0 | |
Accrued liabilities, not expressed within creditors subtotal | -11,663 | -9,749 | -4,538 | -7,209 | -7,710 | -6,523 | -7,303 | -11,145 | -11663.0,-9749.0,-4538.0,-7209.0,-7710.0,-6523.0,-7303.0,-11145.0 |
Net assets (liabilities) | 175,033 | 157,257 | 140,573 | 162,552 | 118,608 | 109,614 | 101,504 | 0.0,175033.0,157257.0,140573.0,162552.0,118608.0,109614.0,101504.0 | |
Equity / share capital and reserves | 175,033 | 157,257 | 140,573 | 162,552 | 118,608 | 109,614 | 101,504 | 0.0,175033.0,157257.0,140573.0,162552.0,118608.0,109614.0,101504.0 |