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
1
Patrick, Aaron Henry
Accountant born in February 1987Individual (6 offsprings)Officer
2013-02-25 ~ nowOF - Director → CIF 0Mr Aaron Henry Patrick
Born in February 1987Individual (6 offsprings)Person with significant control 2017-02-25 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
APPLECORE ACCOUNTANCY LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
53,172 GBP2024-02-29
58,167 GBP2023-02-28
Fixed Assets
53,172 GBP2024-02-29
58,167 GBP2023-02-28
Total Inventories
7,500 GBP2024-02-29
10,000 GBP2023-02-28
Debtors
Amounts falling due within one year
8,219 GBP2024-02-29
7,235 GBP2023-02-28
Cash at bank and in hand
27,611 GBP2024-02-29
30,230 GBP2023-02-28
Current Assets
43,330 GBP2024-02-29
47,465 GBP2023-02-28
Creditors
Amounts falling due within one year
-83,023 GBP2024-02-29
-88,710 GBP2023-02-28
Net Current Assets/Liabilities
-39,693 GBP2024-02-29
-41,245 GBP2023-02-28
Total Assets Less Current Liabilities
13,479 GBP2024-02-29
16,922 GBP2023-02-28
Creditors
Amounts falling due after one year
-7,066 GBP2024-02-29
-12,329 GBP2023-02-28
Net Assets/Liabilities
6,413 GBP2024-02-29
4,593 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
6,213 GBP2024-02-29
4,393 GBP2023-02-28
Equity
6,413 GBP2024-02-29
4,593 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,544 GBP2024-02-29
20,669 GBP2023-02-28
Motor cars
47,332 GBP2024-02-29
47,332 GBP2023-02-28
Furniture and fittings
6,669 GBP2024-02-29
6,669 GBP2023-02-28
Computers
20,022 GBP2024-02-29
20,313 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
103,567 GBP2024-02-29
94,983 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-699 GBP2023-03-01 ~ 2024-02-29
Computers
-4,332 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-5,031 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,101 GBP2024-02-29
7,700 GBP2023-02-28
Motor cars
22,000 GBP2024-02-29
11,000 GBP2023-02-28
Furniture and fittings
2,730 GBP2024-02-29
1,730 GBP2023-02-28
Computers
14,564 GBP2024-02-29
16,404 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,395 GBP2024-02-29
36,834 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,100 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,000 GBP2023-03-01 ~ 2024-02-29
Computers
1,900 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-699 GBP2023-03-01 ~ 2024-02-29
Computers
-3,740 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,439 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
18,443 GBP2024-02-29
12,969 GBP2023-02-28
Motor cars
25,332 GBP2024-02-29
36,332 GBP2023-02-28
Furniture and fittings
3,939 GBP2024-02-29
4,939 GBP2023-02-28
Computers
5,458 GBP2024-02-29
3,927 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Class 2 ordinary share
50 shares2023-03-01 ~ 2024-02-29
Class 3 ordinary share
50 shares2023-03-01 ~ 2024-02-29
Related profiles found in government register
- Registered number 08416588
APPLECORE ACCOUNTANCY LTD
Info
8 Woodhead Way, Hilton Valley, Hilton, Derby Private Limited Company incorporated on 2013-02-25 (12 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-17CIF 0 APPLECORE ACCOUNTANCY LTD
SRegistered number 841658818 Rutland House, 112 Carrington Street, Derby, England, DE1 2NHUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
WPC ACCOUNTANCY LIMITED
- nowWANGFU ACCOUNTING LIMITED - 2014-06-3053 Cambridge Street, Spondon, DerbyDissolved Corporate (1 parent)Total Assets Less Current Liabilities (Company account)-16,549 GBP2016-06-30Officer 2014-06-24 ~ 2016-10-16CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.