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
Hinchliffe, Grant Robert
Born in August 1978Individual (6 offsprings)Officer
2012-03-07 ~ nowOF - Director → CIF 0Mr Grant Robert Hinchliffe
Born in August 1978Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hinchliffe, Georgina Claire
Born in July 1980Individual (2 offsprings)Officer 2012-11-14 ~ nowOF - Director → CIF 0Mrs Georgina Claire Hinchliffe
Born in July 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
APPLETREK LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
277,271 GBP2024-12-31
317,917 GBP2023-12-31
Debtors
79,295 GBP2024-12-31
83,763 GBP2023-12-31
Cash at bank and in hand
212 GBP2024-12-31
4,541 GBP2023-12-31
Current Assets
81,007 GBP2024-12-31
89,804 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-238,753 GBP2024-12-31
Net Current Assets/Liabilities
-157,746 GBP2024-12-31
-109,406 GBP2023-12-31
Total Assets Less Current Liabilities
119,525 GBP2024-12-31
208,511 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-60,374 GBP2024-12-31
Net Assets/Liabilities
59,151 GBP2024-12-31
95,585 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
59,031 GBP2024-12-31
95,583 GBP2023-12-31
Equity
59,151 GBP2024-12-31
95,585 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
165,822 GBP2023-12-31
Plant and equipment
167,476 GBP2024-12-31
166,435 GBP2023-12-31
Furniture and fittings
66,966 GBP2024-12-31
63,117 GBP2023-12-31
Motor vehicles
140,548 GBP2024-12-31
140,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
583,509 GBP2024-12-31
578,619 GBP2023-12-31
Owned/Freehold, Land and buildings
165,822 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
132,268 GBP2024-12-31
120,657 GBP2023-12-31
Furniture and fittings
31,735 GBP2024-12-31
23,124 GBP2023-12-31
Motor vehicles
101,523 GBP2024-12-31
76,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,238 GBP2024-12-31
260,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,611 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,611 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
165,822 GBP2024-12-31
165,822 GBP2023-12-31
Plant and equipment
35,208 GBP2024-12-31
45,778 GBP2023-12-31
Furniture and fittings
35,231 GBP2024-12-31
39,993 GBP2023-12-31
Motor vehicles
39,025 GBP2024-12-31
63,677 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
75,996 GBP2024-12-31
80,035 GBP2023-12-31
Prepayments/Accrued Income
Current
3,300 GBP2024-12-31
3,728 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,295 GBP2024-12-31
Amounts falling due within one year, Current
83,763 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
97,811 GBP2024-12-31
94,207 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
24,052 GBP2024-12-31
25,457 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,028 GBP2024-12-31
17,034 GBP2023-12-31
Corporation Tax Payable
Current
46,827 GBP2024-12-31
9,126 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,837 GBP2024-12-31
20,331 GBP2023-12-31
Other Creditors
Current
5,379 GBP2024-12-31
897 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,819 GBP2024-12-31
32,158 GBP2023-12-31
Creditors
Current
238,753 GBP2024-12-31
199,210 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,333 GBP2024-12-31
53,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,041 GBP2024-12-31
59,093 GBP2023-12-31
Creditors
Non-current
60,374 GBP2024-12-31
112,926 GBP2023-12-31
- Registered number 07980564
APPLETREK LIMITED
Info
Ainham Hazler Lane, Appletreewick, Skipton, North Yorkshire BD23 6DDPRIVATE LIMITED COMPANY incorporated on 2012-03-07 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.