Appendix B Limited in Old Coulsdon, CR5 1EB

Websites

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www.appendixb.co.uk

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www.eventtrafficmanagement.co.uk

Description

Data updated on: 01-11-2023

Appendix B Limited has been prospering on the British market for at least 12 years. Registered with number 07910832 in 2012, the company is based at 326 Coulsdon Road, Old Coulsdon CR5 1EB. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time when the company accounts were filed.

At the moment, this specific company is administered by a single managing director: Robert C., who was appointed in 2012.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				12 647	5 685	8 481	13 797	17 246	1 619	5 496	12 775
Current Assets		21 118	12 361	15 028	13 790	10 645	16 020	19 224	3 936	6 655	28 652
Debtors		2 176	488	2 381	8 105	2 164	2 223	1 978	789	1 159	15 877
Net Assets Liabilities				182	7 326	1 358	1 152	5 107	-4 301	-3 483	1 018
Other Debtors									1 528	666
Property Plant Equipment				27 621	21 791	12 947	7 081	7 276	4 373	2 882	1 906
Cash Bank In Hand	1	18 942	11 873	12 647
Net Assets Liabilities Including Pension Asset Liability	1	1 961	2 331	182
Tangible Fixed Assets		18 037	15 565	27 621

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve		1 951	2 321	172
Shareholder Funds	1

Other Financial Data
Version Production Software								2 021	2 022	2 022	2 022
Accrued Liabilities					250	477
Accumulated Depreciation Impairment Property Plant Equipment				7 280	17 369	28 212	36 497	39 751	42 654	40 894	39 994
Additions Other Than Through Business Combinations Property Plant Equipment					7 258		2 419	3 449		1 248	1 147
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				1 581	3 576
Creditors				38 938	28 344	20 824	21 949	21 393	11 082	13 020	29 540
Increase From Depreciation Charge For Year Property Plant Equipment					10 089	8 844	8 285	3 254	2 903	2 739	979
Loans From Directors				36 393	24 341	15 221	16 996	15 496	12 496	12 604	21 604
Net Current Assets Liabilities		-16 076	-13 234	-23 910	-14 554	-10 179	-5 929	-2 169	-8 674	-6 365	-888
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10	10
Number Shares Allotted	1	10	10	10	10	10	10	10	10	10	10
Other Creditors								2	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 000				4 499	1 879
Other Disposals Property Plant Equipment						1 000				4 499	3 023
Other Taxation Social Security Payable				916	177
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				466			2 223	1 963	429	469	821
Property Plant Equipment Gross Cost				34 901	42 159	41 159	43 578	47 027	47 027	43 776	41 900
Recoverable Value-added Tax										24
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 529	2 910	1 410
Taxation Social Security Payable					3 753	5 126	4 953	5 895	-1 415	416	5 341
Total Assets Less Current Liabilities			2 331	3 711	7 237	2 768	1 152
Trade Creditors Trade Payables				48							416
Trade Debtors Trade Receivables				1 915	8 105	2 164		15	360		15 056
Value-added Tax Payable											2 179
Capital Employed		1 961	2 331	182
Creditors Due Within One Year		37 194	25 595	38 938
Number Shares Allotted Increase Decrease During Period		10
Provisions For Liabilities Charges				3 529
Share Capital Allotted Called Up Paid	1	10	10	10
Tangible Fixed Assets Additions		18 889	1 000	16 437
Tangible Fixed Assets Cost Or Valuation		18 889	19 889	34 901
Tangible Fixed Assets Depreciation		852	4 324	7 280
Tangible Fixed Assets Depreciation Charged In Period		852	3 472	3 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				871
Tangible Fixed Assets Disposals				1 425
Value Shares Allotted Increase Decrease During Period		10

Company staff

Robert C.

Role: Director

Appointed: 16 January 2012

Latest update: 20 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 April 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 March 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 April 2014

Appendix B Limited

General information

Name:

Office Address:

Contact information

Websites

www.appendixb.co.uk

www.eventtrafficmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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