Appleson-judd Limited in Wetherby, LS23 7FG

Description

Data updated on: 01-11-2023

This firm is widely known as Appleson-judd Limited. It was originally established 25 years ago and was registered with 03852516 as the registration number. This particular office of this firm is located in Wetherby. You may find them at Unit 437a Birch Park Street 7, Thorp Arch Estate. This firm's SIC code is 43210 which means Electrical installation. The firm's most recent filed accounts documents were submitted for the period up to November 30, 2022 and the latest confirmation statement was released on October 28, 2022.

At the moment, there is a solitary director in the company: Kenneth A. (since 1999-10-04). Since 2002-12-01 Margaret A., had performed the duties for the following business up until the resignation in 2012. Additionally a different director, namely Antony W. gave up the position in June 2012. To find professional help with legal documentation, this specific business has been utilizing the skills of Margaret A. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	9 008	-39 382	-37 282	4 208	6 367	54 606

Balance Sheet
Cash Bank On Hand							50 179	63 601	54 021	47 750	42 957	55 513	26 345
Current Assets	91 026	44 467	43 799	67 739	107 116	100 508	262 386	179 834	187 044	149 321	241 246	201 064	170 984
Debtors	85 821	42 717	41 399	65 239	104 089	98 182	209 695	113 353	130 007	97 805	193 654	140 531	139 369
Net Assets Liabilities						54 606	111 538	112 794	83 407	92 847	122 041	137 195	96 644
Other Debtors								10 282	6 010
Property Plant Equipment						25 329	21 459	18 187	15 419	13 076	11 092	10 300	8 653
Total Inventories						2 326	2 512	2 880	3 016	3 766	4 635	5 020	5 270
Cash Bank In Hand	1 308				527
Intangible Fixed Assets					16 926
Net Assets Liabilities Including Pension Asset Liability	9 008	-39 382	-37 282	4 208	6 367
Stocks Inventory	3 897	1 750	2 400	2 500	2 500	2 326
Tangible Fixed Assets	2 169	1 626	1 220	14 493	16 926	25 329

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	8 808	-39 582	-37 482	4 008	6 167	54 406
Shareholder Funds	9 008	-39 382	-37 282	4 208	6 367	54 606

Other Financial Data
Accrued Liabilities Deferred Income								1	1	-1	-1		-1
Accumulated Depreciation Impairment Property Plant Equipment						25 847	29 717	32 989	35 757	38 100	40 084	42 061	43 708
Average Number Employees During Period						7	9	9	10	10	12	12	12
Corporation Tax Payable							10 494			24	3 738	4 209
Creditors						71 231	172 307	85 227	119 056	69 550	130 297	74 169	82 993
Depreciation Rate Used For Property Plant Equipment							25	25
Dividends Paid On Shares								38 000	45 000	23 000	32 500	2 000
Fixed Assets	2 169	1 626	1 220	14 493	16 927			18 187	15 419	13 076	11 092	10 300	8 653
Increase Decrease In Depreciation Impairment Property Plant Equipment									100	75	56	338	254
Increase From Depreciation Charge For Year Property Plant Equipment							3 870	3 272	2 768	2 343	1 984	1 977	1 647
Net Current Assets Liabilities	6 889	-40 958	-38 502	1 573	-2 987	33 628	90 079	94 607	67 988	79 771	110 949	126 895	87 991
Other Creditors							2 191
Other Taxation Social Security Payable							24 538	21 308	25 875	23 137	27 350	15 048
Prepayments Accrued Income								1 974	2 728	2 602
Property Plant Equipment Gross Cost							51 176	51 176	51 176	51 176	51 176	52 361	52 361
Raw Materials Consumables								2 880	3 016	3 766	4 635	5 020	5 270
Taxation Social Security Payable												19 257	27 868
Total Additions Including From Business Combinations Property Plant Equipment												1 185
Total Assets Less Current Liabilities	9 058	-39 332	-37 332	16 066	13 939	58 957	111 538	112 794	83 407	92 847	122 041	137 195	96 644
Trade Creditors Trade Payables							135 084	63 918	93 180	46 390	99 210	54 912	55 126
Trade Debtors Trade Receivables							209 695	101 097	121 269	95 203	193 654	140 531	139 369
Capital Employed			-37 332	4 208
Cash Bank					527
Creditors Due After One Year		50		11 858	7 572	4 351
Creditors Due Within One Year	84 137	85 425	82 301	66 166	110 104	66 880
Net Assets Liability Excluding Pension Asset Liability					6 367	54 606
Number Shares Allotted				200	200	200
Number Shares Authorised						100
Par Value Share				1	1	1
Provisions For Liabilities Charges	50	50
Tangible Fixed Assets Cost Or Valuation	16 594	16 594	16 594	32 623	38 192	51 176
Tangible Fixed Assets Depreciation	14 425	14 968	15 374	18 130	21 266	25 847
Tangible Fixed Assets Depreciation Charged In Period		543	406	2 756		4 581
Share Capital Allotted Called Up Paid			200	200	-100	-100
Share Capital Authorised					-200	-200
Tangible Fixed Assets Additions				16 029		12 984
Value Shares Allotted				200	200	200