Appleby Associates Executive Career Consultants Ltd in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

2010 marks the founding of Appleby Associates Executive Career Consultants Ltd, a firm registered at Market House, 21 Lenten Street, Alton. That would make 14 years Appleby Associates Executive Career Consultants has existed in the business, as the company was established on 16th April 2010. The Companies House Reg No. is 07226449 and the zip code is GU34 1HG. The company's classified under the NACE and SIC code 78109 which means Other activities of employment placement agencies. The company's latest accounts cover the period up to 2023-04-30 and the most recent confirmation statement was filed on 2023-04-16.

Marcus A. is this firm's single director, who was selected to lead the company in 2010.

Executives who control the firm include: Marcus A. owns 1/2 or less of company shares. Sandra A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 557	44 125	14 595	1 180	1 548

Balance Sheet
Cash Bank In Hand	20 144	16 896	6 914	1 254	2 218
Cash Bank On Hand					2 218			48	533	18 152
Current Assets	44 242	46 668	10 029	5 890	7 211	10 059	6 835	10 949	7 787	27 681	8 584
Debtors	24 098	29 772	3 115	4 636	4 993	10 059	6 835	10 901	7 254	9 529	8 584	4 145
Intangible Fixed Assets	36 333	31 791	27 249	22 707	18 165
Net Assets Liabilities					1 548	974
Net Assets Liabilities Including Pension Asset Liability		44 125	14 595	1 180	1 548
Other Debtors					1 190	1 190	1 107	1 059	1 323	3 337	3 021	1 326
Property Plant Equipment					241	160	106	71	47	31	21
Tangible Fixed Assets	1 061	812	2 990	1 587	241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 457	44 025	14 495	1 080	1 448
Shareholder Funds	46 557	44 125	14 595	1 180	1 548

Other Financial Data
Accrued Liabilities Deferred Income					407	534		1 141	1 775
Accumulated Amortisation Impairment Intangible Assets					27 252	31 794	36 336	40 878	45 417	45 417	45 417
Accumulated Depreciation Impairment Property Plant Equipment					5 182	5 263	5 317	5 352	5 376	5 392	5 402
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 210	4 861	8 250			2 052	7 072
Corporation Tax Payable					14 526	6 256	3 375	3 166	207
Creditors					24 021	22 868	15 704	15 271	7 706	17 668	5 260	12 697
Creditors Due Within One Year	35 079	35 146	25 075	28 687	24 021
Disposals Decrease In Amortisation Impairment Intangible Assets												45 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 402
Disposals Intangible Assets												45 417
Disposals Property Plant Equipment												5 423
Dividends Paid						24 942	14 574	13 473	1 009
Fixed Assets	37 394	32 603	30 239	24 294	18 406	13 783	9 187	4 610	47	31	21
Future Minimum Lease Payments Under Non-cancellable Operating Leases									4 980	2 700	2 700
Increase From Amortisation Charge For Year Intangible Assets						4 542	4 542	4 542	4 539
Increase From Depreciation Charge For Year Property Plant Equipment						81	54	35	24	16	10
Intangible Assets					18 165	13 623	9 081	4 539
Intangible Assets Gross Cost					45 417	45 417	45 417	45 417	45 417	45 417	45 417
Intangible Fixed Assets Aggregate Amortisation Impairment	9 084	13 626	18 168	22 710	27 252
Intangible Fixed Assets Amortisation Charged In Period		4 542	4 542	4 542	4 542
Intangible Fixed Assets Cost Or Valuation	45 417	45 417	45 417	45 417
Net Current Assets Liabilities	9 163	11 522	-15 046	-22 797	-16 810	-12 809	-8 869	-4 322	81	10 013	3 324	-8 552
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors									2 711	5 141	550	4 823
Other Taxation Social Security Payable					405	33	17	17	4 995	12 527	2 658	802
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 403	1 036	1 103	1 123	1 160
Profit Loss						24 368	13 918	13 443	849
Property Plant Equipment Gross Cost					5 423	5 423	5 423	5 423	5 423	5 423	5 423
Provisions For Liabilities Balance Sheet Subtotal					48
Provisions For Liabilities Charges			598	317	48
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		158	3 673
Tangible Fixed Assets Cost Or Valuation	1 592	1 750	5 423	5 423
Tangible Fixed Assets Depreciation	531	938	2 433	3 836	5 182
Tangible Fixed Assets Depreciation Charged In Period		407	1 495	1 403	1 346
Total Assets Less Current Liabilities	46 557	44 125	15 193	1 497	1 596	974	318	288	128	10 044	3 345	-8 552
Trade Creditors Trade Payables							2 447	-259
Trade Debtors Trade Receivables					2 400	7 833	3 165	4 611	3 436	6 192	5 563	2 819
Corporation Tax Recoverable									1 335

Company staff

Marcus A.

Role: Director

Appointed: 16 April 2010

Latest update: 2 May 2024

People with significant control

Marcus A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sandra A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 December 2013

Appleby Associates Executive Career Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus A.

People with significant control

Marcus A.

Sandra A.

Accounts Documents

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