Appleton Company Services Limited in Kingston Upon Thames, KT1 2JW

Description

Data updated on: 01-11-2023

The enterprise known as Appleton Company Services was created on 20th March 1991 as a Private Limited Company. The company's office could be gotten hold of in Kingston Upon Thames on 1st Floor, 8 Bridle Close. Should you have to contact the business by mail, its area code is KT1 2JW. The official reg. no. for Appleton Company Services Limited is 02593473. The company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

We have a solitary managing director now controlling this specific business, specifically Kamaljeet D. who has been doing the director's assignments for 33 years. Since 2007 Paul H., had fulfilled assigned duties for this specific business up until the resignation in December 2007. Furthermore another director, namely Nigel E. resigned on 11th August 2007.

Kamaljeet D. is the individual who has 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	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							191 334	252 605	203 871	201 955	183 129	193 935	136 495	184 979
Current Assets	411 969		421 774	421 774	402 500	402 500	369 127	380 091	340 209	299 524	237 968	248 981	197 442	200 662
Debtors	105 800		144 098	144 098	130 927	130 927	177 793	127 486	136 338	97 569	54 839	55 046	60 947	15 683
Net Assets Liabilities							328 896	309 264	258 597	230 875	164 076	100 905	46 767	6 915
Other Debtors							29 836	33 669	35 323	6 115	9 463	10 084	6 251	3 900
Property Plant Equipment							9 239	6 929	6 164	4 824	3 618	2 805	3 951	5 439
Cash Bank In Hand	306 169		277 676	277 676	271 573	271 573	191 334
Net Assets Liabilities Including Pension Asset Liability	352 114		375 709	375 709	363 342	363 342	328 896
Tangible Fixed Assets	4 276	4 276	9 320	9 320	10 115	10 115	9 239

Capital & Reserves
Called Up Share Capital	5 900		5 900	5 900	5 900	5 900	5 900
Profit Loss Account Reserve	346 214		369 809	369 809	357 442	357 442	322 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							71 663	73 973	76 029	77 369	78 575	5 324	6 640	8 453
Additions Other Than Through Business Combinations Property Plant Equipment									1 291			1 509	2 462	3 301
Average Number Employees During Period							7	7	6	5	5	4	3	3
Bank Borrowings												43 611	34 707	24 798
Bank Overdrafts												6 389	9 703	9 910
Corporation Tax Payable							12 535	13 748	5 751	10 111		1 133	3 708	8 436
Creditors							47 931	76 680	86 802	72 718	76 823	106 737	119 168	173 355
Increase From Depreciation Charge For Year Property Plant Equipment								2 310	2 056	1 340	1 206	2 322	1 316	1 813
Net Current Assets Liabilities	347 838		366 389	366 389	353 227	353 227	321 196	303 411	253 407	226 806	161 145	142 244	78 274	27 307
Other Creditors							3 692	5 500	13 828	10 010	7 803	5 920	4 088	52 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												75 573
Other Disposals Property Plant Equipment												75 573
Other Taxation Social Security Payable							3 210	3 532	5 122				1 592	1 962
Property Plant Equipment Gross Cost							80 902	80 902	82 193	82 193	82 193	8 129	10 591	13 892
Provisions For Liabilities Balance Sheet Subtotal							1 539	1 076	974	755	687	533	751	1 033
Total Assets Less Current Liabilities					363 342		330 435	310 340	259 571	231 630	164 763	145 049	82 225	32 746
Trade Creditors Trade Payables							25 162	31 220	37 921	51 347	67 770	85 180	88 577	98 948
Trade Debtors Trade Receivables							142 676	88 525	94 499	89 674	43 579	43 119	53 409	5 971
Capital Employed	352 114		375 709	375 709	363 342	363 342	328 896
Creditors Due Within One Year	64 131		55 385	55 385	49 273	49 273	47 931
Number Shares Allotted				200		200	200
Par Value Share				1		1	1
Provisions For Liabilities Charges							1 539
Share Capital Allotted Called Up Paid	200		200	200	200	200	200
Tangible Fixed Assets Additions				8 151		3 125	2 204
Tangible Fixed Assets Cost Or Valuation		67 422		75 573		78 698	80 902
Tangible Fixed Assets Depreciation		63 146		66 253		68 583	71 663
Tangible Fixed Assets Depreciation Charged In Period				3 107		2 330	3 080