Appleby Petfield Limited in Heathfield, TN21 8HU

Description

Data updated on: 01-11-2023

Appleby Petfield came into being in 1996 as a company enlisted under no 03185613, located at TN21 8HU Heathfield at 33a High Street. This firm has been in business for 28 years and its current status is active. This firm has a history in business name changes. Previously the firm had two different names. Before 2002 the firm was run as Appleby Associates and up to that point the company name was Meadowarch. This company's SIC and NACE codes are 71111, that means Architectural activities. 2022-09-30 is the last time when company accounts were filed.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 390 pounds of revenue. In 2014 the company had 1 transaction that yielded 294 pounds. Cooperation with the Brighton & Hove City council covered the following areas: Fees N Charges and Services.

There's one director at present overseeing the business, namely Andrew P. who has been executing the director's assignments since 1996-04-12. Since 1996 Thomas A., had been functioning as a director for this specific business up until the resignation in March 2011.

Previous company's names
Appleby Petfield Limited 2002-09-03
Appleby Associates Limited 1996-08-08
Meadowarch Limited 1996-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 320	221	15 853	25 724	54 864	45 549

Balance Sheet
Cash Bank On Hand						29 940	10 944
Current Assets	32 459	19 555	30 521	33 742	76 678	71 657	46 854	39 107	48 482	50 739	62 591	64 496
Debtors	22 459	10 303	15 098	29 710	55 197	38 717	32 910
Net Assets Liabilities						45 549	34 447	29 757	29 352	22 778	38 283	33 398
Property Plant Equipment						4 316	3 237
Total Inventories						3 000	3 000
Cash Bank In Hand		252	6 923	1 533	18 481	29 940
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	1 320	221	15 853	25 724	54 864	45 549
Stocks Inventory	10 000	9 000	8 500	2 500	3 000	3 000
Tangible Fixed Assets	6 610	6 366	6 109	6 058	5 755	4 316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 220	121	15 753	25 624	54 764	45 449
Shareholder Funds	1 320	221	15 853	25 724	54 864	45 549

Other Financial Data
Accrued Liabilities Deferred Income						1 685		1 002	401	450	451	481
Accumulated Amortisation Impairment Intangible Assets							22 500
Accumulated Depreciation Impairment Property Plant Equipment							29 025
Average Number Employees During Period									4	4	4	5
Bank Borrowings Overdrafts							756
Corporation Tax Payable						17 289	3 573
Creditors						39 424	23 144	16 776	25 050	31 877	26 382	31 386
Dividends Paid On Shares						24 100	24 750
Fixed Assets	23 110	21 366	19 609	16 876	16 255	13 316	10 737	8 428	6 321	4 366	2 525	769
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 079
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 079
Intangible Assets						9 000	7 500
Intangible Assets Gross Cost							30 000
Loans From Directors						5 548	5 548
Net Current Assets Liabilities	-21 790	-21 145	-3 756	16 770	38 609	32 233	23 710	22 331	23 432	18 862	36 209	33 110
Other Creditors						1 239	6 844
Other Taxation Social Security Payable						12 721	4 764
Property Plant Equipment Gross Cost							32 262
Total Assets Less Current Liabilities	1 320	221	15 853	25 724	54 864	45 549	34 447	30 759	29 753	23 228	38 734	33 879
Trade Creditors Trade Payables						942	1 659
Trade Debtors Trade Receivables						38 717	32 910
Work In Progress						3 000	3 000
Creditors Due Within One Year	54 249	40 700	34 277	24 895	38 069	39 424
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 877	1 778	1 449	2 797
Tangible Fixed Assets Cost Or Valuation	25 418	27 295	29 073	30 522	32 262	32 262
Tangible Fixed Assets Depreciation	18 808	20 929	22 964	24 464	26 507	27 946
Tangible Fixed Assets Depreciation Charged In Period		2 121	2 035	1 500	1 918	1 439