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 3
  • 1
    Garrihy, Donal
    Company Director born in April 1968
    Individual (14 offsprings)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
    Garrihy, Donal
    Individual (14 offsprings)
    Officer
    2025-01-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Hunter, Diane
    Director born in July 1965
    Individual (2 offsprings)
    Officer
    2009-03-24 ~ now
    OF - Director → CIF 0
  • 3
    AQUA FILTER LIMITED - 2012-02-16
    Unit 9, Europa Boulevard, Westbrook, Warrington, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    -3,796,513 GBP2021-12-31
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Spencer, Jeffrey
    Director born in August 1963
    Individual
    Officer
    2009-03-24 ~ 2025-01-31
    OF - Director → CIF 0
    Mr Jeffrey Spencer
    Born in August 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Diane Hunter
    Born in July 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Stogden, Annette
    Statutory Administrator born in June 1955
    Individual
    Officer
    2009-03-24 ~ 2009-03-24
    OF - Director → CIF 0
parent relation
Company in focus

APPLE VENDING & CATERING SERVICES LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
912,594 GBP2023-09-30
747,010 GBP2022-09-30
Fixed Assets
912,594 GBP2023-09-30
747,010 GBP2022-09-30
Total Inventories
132,268 GBP2023-09-30
95,234 GBP2022-09-30
Debtors
362,853 GBP2023-09-30
315,871 GBP2022-09-30
Cash at bank and in hand
1,028,596 GBP2023-09-30
773,258 GBP2022-09-30
Current Assets
1,523,717 GBP2023-09-30
1,184,363 GBP2022-09-30
Creditors
Current
610,627 GBP2023-09-30
433,730 GBP2022-09-30
Net Current Assets/Liabilities
913,090 GBP2023-09-30
750,633 GBP2022-09-30
Total Assets Less Current Liabilities
1,825,684 GBP2023-09-30
1,497,643 GBP2022-09-30
Net Assets/Liabilities
1,611,865 GBP2023-09-30
1,316,030 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,611,765 GBP2023-09-30
1,315,930 GBP2022-09-30
Equity
1,611,865 GBP2023-09-30
1,316,030 GBP2022-09-30
Average Number of Employees
392022-10-01 ~ 2023-09-30
342021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
235,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
857,722 GBP2023-09-30
768,294 GBP2022-09-30
Furniture and fittings
57,119 GBP2023-09-30
57,119 GBP2022-09-30
Motor vehicles
779,264 GBP2023-09-30
581,487 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,694,105 GBP2023-09-30
1,406,900 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-133,253 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-133,253 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446,052 GBP2023-09-30
333,437 GBP2022-09-30
Furniture and fittings
48,054 GBP2023-09-30
44,997 GBP2022-09-30
Motor vehicles
287,405 GBP2023-09-30
281,456 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781,511 GBP2023-09-30
659,890 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112,615 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,057 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
119,013 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,685 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-113,064 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,064 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
411,670 GBP2023-09-30
434,857 GBP2022-09-30
Furniture and fittings
9,065 GBP2023-09-30
12,122 GBP2022-09-30
Motor vehicles
491,859 GBP2023-09-30
300,031 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
259,421 GBP2023-09-30
275,268 GBP2022-09-30
Prepayments/Accrued Income
Current
103,432 GBP2023-09-30
40,603 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
362,853 GBP2023-09-30
315,871 GBP2022-09-30
Trade Creditors/Trade Payables
Current
327,349 GBP2023-09-30
207,597 GBP2022-09-30
Corporation Tax Payable
Current
150,160 GBP2023-09-30
56,054 GBP2022-09-30
Other Taxation & Social Security Payable
Current
16,042 GBP2023-09-30
13,103 GBP2022-09-30
Other Creditors
Current
3,676 GBP2023-09-30
3,189 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
21,700 GBP2023-09-30
21,240 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,500 GBP2023-09-30
21,500 GBP2022-09-30
Between one and five year
51,011 GBP2023-09-30
72,511 GBP2022-09-30
All periods
72,511 GBP2023-09-30
94,011 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • APPLE VENDING & CATERING SERVICES LIMITED
    Info
    Registered number 06856331
    8 Innovation Square, Green Lane Industrial Estate, Featherstone, West Yorkshire WF7 6NX
    Private Limited Company incorporated on 2009-03-24 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.