Alison Appleton Limited in Southport, PR9 0PG

Description

Data updated on: 01-11-2023

The firm is registered in Southport under the following Company Registration No.: 07648026. This company was established in 2011. The office of this firm is situated at 55 Hoghton Street . The area code is PR9 0PG. This business's SIC and NACE codes are 74100: specialised design activities. 2021-03-31 is the last time when account status updates were reported.

The firm's trademark number is UK00003180965. They proposed it on 2016-08-18 and their IPO accepted it after three months. The trademark's registration will no longer be valid after 2026-08-18.

4 transactions have been registered in 2014 with a sum total of £690. Cooperation with the Brighton & Hove City council covered the following areas: Goods For Resale.

Right now, this specific company is controlled by one managing director: Alison A., who was selected to lead the company in 2011. The following company had been supervised by Helena A. up until 2018-07-31. What is more a different director, specifically Alison A. resigned on 2011-06-01.

Trade marks

Trademark UK00003180965

Trademark UK00003180965

Trademark image:	-
Status:	Registered
Filing date:	2016-08-18
Date of entry in register:	2016-11-18
Renewal date:	2026-08-18
Owner name:	Alison Appleton Ltd
Owner address:	26 Hawarden Avenue, LIVERPOOL, United Kingdom, L17 2AL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	60 247	50 022	88 498	93 250	87 282	81 493	27 242	16 247	21 481
Debtors	99	1 844	15 408	17 858	22 282	36 493	5 242	5 747	13 981
Net Assets Liabilities				36 683	4 386	24 935	1 017	-13 736	-11 710
Other Debtors								4 698	466
Property Plant Equipment					44 957	35 966	2 644	2 114	3 604
Total Inventories					65 000	45 000	22 000	10 500	7 500
Cash Bank In Hand	22 361	8 406	1 650
Net Assets Liabilities Including Pension Asset Liability	8 234	15 510	1 978	46 507
Stocks Inventory	37 787	39 772	71 440	75 392
Tangible Fixed Assets	563	834	1 750	54 781

Capital & Reserves
Profit Loss Account Reserve	8 134	15 410	1 878	46 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 011	19 002	1 502	2 031	2 666
Additions Other Than Through Business Combinations Property Plant Equipment							234		2 125
Amounts Owed By Related Parties					6 048	10 649	4 933	1 049	13 515
Amounts Owed To Related Parties					15 960
Average Number Employees During Period					2	2		1	1
Bank Borrowings					14 209	8 025	2 083	2 083
Bank Overdrafts					29 821	23 159	10 991	23 215	6 639
Creditors				34 947	97 684	8 025	2 083	32 097	24 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-18 220
Disposals Property Plant Equipment							-51 057
Fixed Assets				44 957	44 957
Increase From Depreciation Charge For Year Property Plant Equipment						8 991	719	529	636
Net Current Assets Liabilities	58 284	48 032	78 888	58 303	-10 402	-3 006	456	-15 850	8 686
Other Creditors					21 088	26 834	7 408	6 799	6 156
Other Inventories					65 000	45 000	22 000	10 500	7 500
Other Remaining Borrowings									24 000
Property Plant Equipment Gross Cost					54 968	54 968	4 145	4 145	6 270
Provisions For Liabilities Balance Sheet Subtotal					2 990
Taxation Social Security Payable					9 819	4 459	3 387
Total Assets Less Current Liabilities	58 847	48 866	80 638	113 084	34 555	32 960	3 100	-13 736	12 290
Total Borrowings					14 209	8 025	2 083	25 298	24 000
Trade Creditors Trade Payables					33 966	30 047
Trade Debtors Trade Receivables					16 234	25 844	309
Capital Employed	8 234	15 510	1 978	46 507
Creditors Due After One Year	50 613	33 356	78 660	66 577
Creditors Due Within One Year	1 963	1 990	9 610	34 947
Share Premium Account	100	100	100	100
Tangible Fixed Assets Additions	750	271	916
Tangible Fixed Assets Cost Or Valuation	750	1 021	1 937
Tangible Fixed Assets Depreciation	187	187	187
Tangible Fixed Assets Depreciation Charged In Period	187

Company staff

Alison A.

Role: Director

Appointed: 26 May 2011

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Helena A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison A. owns over 1/2 to 3/4 of company shares .

Helena A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 June 2022
Confirmation statement last made up date	26 May 2021

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts 8 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	4	£ 690.47
2014-02-28	PAY00643604		£ 256.45	Goods For Resale
2014-05-28	PAY00667339		£ 217.91	Goods For Resale
2014-07-18	PAY00681276		£ 209.66	Goods For Resale

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 690.47

2014-02-28

PAY00643604

£ 256.45

Goods For Resale

2014-05-28

PAY00667339

£ 217.91

Goods For Resale

2014-07-18

PAY00681276

£ 209.66

Goods For Resale

Alison Appleton Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003180965

Financial data based on annual reports

Company staff

Alison A.

Helena A.

Alison A.

People with significant control

Helena A.

Alison A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode