Appleton Commercial Services Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

This particular company is situated in Maidenhead under the following Company Registration No.: 08319492. This firm was started in the year 2012. The headquarters of this firm is situated at 2 Lake End Court Taplow Road, Taplow. The area code is SL6 0JQ. This firm's SIC and NACE codes are 38320 which stands for Recovery of sorted materials. The business most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-05.

Appleton Commercial Services Ltd is a small-sized vehicle operator with the licence number OH1121416. The firm has one transport operating centre in the country. In their subsidiary in Slough on Station Yard, 1 machine is available.

At the moment, there’s only a single director in the company: John A. (since Wed, 5th Dec 2012). That limited company had been supervised by Barbara K. till twelve years ago.

John A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	659	817	585

Balance Sheet
Cash Bank On Hand								4 964	1 000	8 506
Current Assets	8 879	31 641	16 644	24 334	32 447	21 789	51 732	78 273	192 745	239 135
Debtors	6 276	13 236	15 567					55 768	164 145	65 829
Net Assets Liabilities				434	21 877	5 457	31 711	170	21 477	211
Other Debtors								43 641	44 677	20 438
Property Plant Equipment								237 490	452 218	301 341
Total Inventories								24 000	27 600
Cash Bank In Hand	603	6 655	1 077
Net Assets Liabilities Including Pension Asset Liability		817	585
Stocks Inventory	2 000	11 750
Tangible Fixed Assets	5 408	6 360	13 867

Capital & Reserves
Called Up Share Capital	125	125	125
Profit Loss Account Reserve	534	692	460
Shareholder Funds	659	817	585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								239 207	302 596	401 131
Average Number Employees During Period				2	2	2	4	4	5	5
Bank Borrowings Overdrafts								48 432	38 885	29 098
Creditors			27 237	35 466	46 389	89 472	104 790	135 769	282 128	182 270
Fixed Assets			13 867	11 566	89 971	168 334	213 674	237 490
Increase From Depreciation Charge For Year Property Plant Equipment									180 309	131 183
Net Current Assets Liabilities	-4 749	-5 543	-10 593	-11 132	-21 705	-73 405	-77 173	-101 551	-148 613	-118 860
Other Creditors								87 337	243 243	153 172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									116 920	32 648
Other Disposals Property Plant Equipment									166 772	70 192
Other Taxation Social Security Payable								40 162	29 602	93 825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 864	2 279	6 459
Property Plant Equipment Gross Cost								476 697	754 814	702 472
Total Additions Including From Business Combinations Property Plant Equipment									444 889	17 850
Total Assets Less Current Liabilities	659	817	3 274	434	68 266	94 929	136 501	135 939	303 605	182 481
Trade Creditors Trade Payables								67 840	126 606	123 377
Trade Debtors Trade Receivables								12 127	119 468	45 391
Creditors Due Within One Year	13 628	37 184	27 237
Number Shares Allotted	25	25	25
Par Value Share	1	1	1
Provisions For Liabilities Charges			2 689
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions	6 458	3 049	10 496
Tangible Fixed Assets Cost Or Valuation	6 458	9 507	20 003
Tangible Fixed Assets Depreciation	1 050	3 147	6 136
Tangible Fixed Assets Depreciation Charged In Period	1 050	2 097	2 989

Company staff

John A.

Role: Secretary

Appointed: 20 March 2023

Latest update: 4 May 2024

John A.

Role: Director

Appointed: 05 December 2012

Latest update: 4 May 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	05 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Appleton Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

John A.

Barbara K.

Carla A.

People with significant control

John A.

Accounts Documents

Company Vehicle Operator Data

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