The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gardner, Peter, Dr
    Educational Psychologist born in June 1944
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Dr Peter Gardner
    Born in June 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    King, David Alun
    Director born in September 1963
    Individual (1 offspring)
    Officer
    2023-07-06 ~ now
    OF - Director → CIF 0
    King, David Alun
    Individual (1 offspring)
    Officer
    2023-10-27 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Trump, Gerald
    Director born in August 1937
    Individual
    Officer
    ~ 2004-04-15
    OF - Director → CIF 0
    Trump, Gerald
    Director
    Individual
    Officer
    ~ 2004-03-31
    OF - Secretary → CIF 0
  • 2
    Petherick, Mark Julian
    Chartered Accountant born in October 1952
    Individual (4 offsprings)
    Officer
    2004-04-23 ~ 2009-07-23
    OF - Director → CIF 0
    Petherick, Mark Julian
    Chartered Accountant
    Individual (4 offsprings)
    Officer
    2004-03-31 ~ 2009-07-23
    OF - Secretary → CIF 0
  • 3
    Shipstone, Carolyn Rosemarie
    Individual
    Officer
    2016-11-07 ~ 2018-05-31
    OF - Secretary → CIF 0
    2019-06-05 ~ 2023-10-27
    OF - Secretary → CIF 0
  • 4
    Gutteridge, Clive Lorimer
    Bursar
    Individual (1 offspring)
    Officer
    2009-08-20 ~ 2014-09-01
    OF - Secretary → CIF 0
  • 5
    Harnett, Keri Anne
    Individual
    Officer
    2014-09-01 ~ 2015-11-27
    OF - Secretary → CIF 0
  • 6
    Njoko, Charles
    Individual
    Officer
    2018-06-01 ~ 2019-06-04
    OF - Secretary → CIF 0
parent relation
Company in focus

APPLEFORD LIMITED

Previous names
APPLEFORD SCHOOL LIMITED - 2005-06-23
IVYDEX LIMITED - 1988-04-29
Standard Industrial Classification
85200 - Primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
7,088,583 GBP2022-09-01 ~ 2023-08-31
6,760,543 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
5,718,213 GBP2022-09-01 ~ 2023-08-31
5,220,445 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,370,370 GBP2022-09-01 ~ 2023-08-31
1,540,098 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
987,371 GBP2022-09-01 ~ 2023-08-31
896,711 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
382,999 GBP2022-09-01 ~ 2023-08-31
651,447 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
43,302 GBP2022-09-01 ~ 2023-08-31
22,816 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
339,697 GBP2022-09-01 ~ 2023-08-31
628,631 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,305 GBP2022-09-01 ~ 2023-08-31
129,877 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
247,392 GBP2022-09-01 ~ 2023-08-31
498,754 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
247,392 GBP2022-09-01 ~ 2023-08-31
498,754 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
7,669,299 GBP2023-08-31
7,477,681 GBP2022-08-31
Total Inventories
28,949 GBP2023-08-31
12,750 GBP2022-08-31
Debtors
460,512 GBP2023-08-31
597,473 GBP2022-08-31
Cash at bank and in hand
2,127,622 GBP2023-08-31
1,989,851 GBP2022-08-31
Current Assets
2,617,083 GBP2023-08-31
2,600,074 GBP2022-08-31
Creditors
Current
1,520,756 GBP2023-08-31
1,494,345 GBP2022-08-31
Net Current Assets/Liabilities
1,096,327 GBP2023-08-31
1,105,729 GBP2022-08-31
Total Assets Less Current Liabilities
8,765,626 GBP2023-08-31
8,583,410 GBP2022-08-31
Creditors
Non-current
-780,681 GBP2023-08-31
-835,247 GBP2022-08-31
Net Assets/Liabilities
7,908,741 GBP2023-08-31
7,661,349 GBP2022-08-31
Equity
Called up share capital
80,000 GBP2023-08-31
80,000 GBP2022-08-31
80,000 GBP2021-08-31
Retained earnings (accumulated losses)
7,828,741 GBP2023-08-31
7,581,349 GBP2022-08-31
7,082,595 GBP2021-08-31
Equity
7,908,741 GBP2023-08-31
7,661,349 GBP2022-08-31
7,162,595 GBP2021-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
247,392 GBP2022-09-01 ~ 2023-08-31
498,754 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
3,756,613 GBP2022-09-01 ~ 2023-08-31
3,469,252 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
315,566 GBP2022-09-01 ~ 2023-08-31
288,531 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
200,114 GBP2022-09-01 ~ 2023-08-31
153,465 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
4,272,293 GBP2022-09-01 ~ 2023-08-31
3,911,248 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1552022-09-01 ~ 2023-08-31
1652021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
182,019 GBP2022-09-01 ~ 2023-08-31
193,569 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
6,000 GBP2022-09-01 ~ 2023-08-31
6,000 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
102,915 GBP2022-09-01 ~ 2023-08-31
144,688 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
64,542 GBP2022-09-01 ~ 2023-08-31
119,440 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,548,574 GBP2023-08-31
7,221,248 GBP2022-08-31
Plant and equipment
1,051,366 GBP2023-08-31
1,038,552 GBP2022-08-31
Furniture and fittings
982,601 GBP2023-08-31
958,444 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
318,467 GBP2023-08-31
246,675 GBP2022-08-31
Plant and equipment
881,591 GBP2023-08-31
823,745 GBP2022-08-31
Furniture and fittings
746,839 GBP2023-08-31
705,199 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,792 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
57,846 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
41,640 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
7,230,107 GBP2023-08-31
6,974,573 GBP2022-08-31
Plant and equipment
169,775 GBP2023-08-31
214,807 GBP2022-08-31
Furniture and fittings
235,762 GBP2023-08-31
253,245 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,950 GBP2023-08-31
74,766 GBP2022-08-31
Computers
57,474 GBP2023-08-31
57,474 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,722,965 GBP2023-08-31
9,350,484 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,700 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-3,700 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,025 GBP2023-08-31
46,873 GBP2022-08-31
Computers
51,744 GBP2023-08-31
50,311 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,053,666 GBP2023-08-31
1,872,803 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,308 GBP2022-09-01 ~ 2023-08-31
Computers
1,433 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,019 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,156 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,156 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
27,925 GBP2023-08-31
27,893 GBP2022-08-31
Computers
5,730 GBP2023-08-31
7,163 GBP2022-08-31
Merchandise
28,949 GBP2023-08-31
12,750 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
361,477 GBP2023-08-31
562,113 GBP2022-08-31
Other Debtors
Current
600 GBP2023-08-31
600 GBP2022-08-31
Prepayments/Accrued Income
Current
98,435 GBP2023-08-31
34,760 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
460,512 GBP2023-08-31
597,473 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
87,725 GBP2023-08-31
120,885 GBP2022-08-31
Trade Creditors/Trade Payables
Current
123,780 GBP2023-08-31
104,876 GBP2022-08-31
Corporation Tax Payable
Current
102,915 GBP2023-08-31
144,688 GBP2022-08-31
Other Taxation & Social Security Payable
Current
80,171 GBP2023-08-31
69,608 GBP2022-08-31
Other Creditors
Current
170,669 GBP2023-08-31
147,749 GBP2022-08-31
Accrued Liabilities
Current
144,259 GBP2023-08-31
46,052 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
780,681 GBP2023-08-31
835,247 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
87,725 GBP2023-08-31
120,885 GBP2022-08-31
Non-current, Between two and five year
780,681 GBP2023-08-31
835,247 GBP2022-08-31
Secured
868,406 GBP2023-08-31
956,132 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,204 GBP2023-08-31
86,814 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2023-08-31
Class 2 ordinary share
20,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
247,392 GBP2022-09-01 ~ 2023-08-31
  • APPLEFORD LIMITED
    Info
    APPLEFORD SCHOOL LIMITED - 2005-06-23
    IVYDEX LIMITED - 1988-04-29
    Registered number 02173466
    Appleford School, Shrewton, Nr Salisbury, Wilts SP3 4HL
    Private Limited Company incorporated on 1987-10-02 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.