Appleton Deeley Limited in Lancashire, BL1 3AD

Description

Data updated on: 01-11-2023

This business is registered in Lancashire under the following Company Registration No.: 05397766. It was established in 2005. The office of the firm is located at 17 Chorley Old Road Bolton. The area code for this place is BL1 3AD. This company's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-03-18.

In order to meet the requirements of the clientele, this particular business is constantly developed by a team of three directors who are David S., Lorna C. and David A.. Their work been of utmost importance to the following business since 2023. In order to find professional help with legal documentation, this specific business has been utilizing the skills of David A. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	18 162	19 288	18 141	38 459	36 756	40 848

Balance Sheet
Cash Bank In Hand	15 952	15 921	56 594	50 889	23 769	56 498
Cash Bank On Hand						56 498	126 758	111 697	66 421	128 927	153 851	162 768	112 339
Current Assets	46 242	58 924	85 409	99 153	70 236	71 546	163 975	172 745	103 349	180 983	196 698	206 526	179 085
Debtors	24 790	37 503	23 315	42 764	40 967	9 548	31 717	55 548	31 428	46 556	37 347	38 258	61 246
Net Assets Liabilities						40 848	91 910	110 916	57 651	103 995
Net Assets Liabilities Including Pension Asset Liability					36 756	40 848
Property Plant Equipment						3 722	3 329	1 586	656
Stocks Inventory	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	874	1 091				3 722
Total Inventories						5 500	5 500	5 500	5 500	5 500	5 500	5 500	5 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 160	19 286	18 139	38 457	36 754	40 846
Shareholder Funds	18 162	19 288	18 141	38 459	36 756	40 848

Other Financial Data
Accrued Liabilities						1 250	16 984
Accumulated Depreciation Impairment Property Plant Equipment						11 076	12 351	11 971	12 901	13 557	13 557	13 557
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-168
Average Number Employees During Period							6	8	9	9	9	9	9
Corporation Tax Payable						2 775	16 698
Creditors						33 886	74 925	63 114	46 053	76 988	70 457	68 120	64 268
Creditors Due Within One Year	28 954	40 727	67 268	60 694	33 480	33 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 732
Disposals Property Plant Equipment								2 995
Increase From Depreciation Charge For Year Property Plant Equipment							1 275	1 352	930	656
Net Current Assets Liabilities	17 288	18 197	18 141	38 459	36 756	37 660	89 051	109 631	57 296	103 995	126 241	138 406	114 817
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						2 332	2 971
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 798	15 680	13 557	13 557	13 557	13 557	13 557
Provisions							469	301
Provisions For Liabilities Balance Sheet Subtotal						534	469	301	301
Provisions For Liabilities Charges						534
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		611	148
Tangible Fixed Assets Cost Or Valuation	11 656	12 267	9 015	9 836	9 836	14 798
Tangible Fixed Assets Depreciation	10 782	11 176	9 015	9 836	9 836	11 076
Tangible Fixed Assets Depreciation Charged In Period		394	786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 947
Tangible Fixed Assets Disposals			3 400
Total Additions Including From Business Combinations Property Plant Equipment							882	872
Total Assets Less Current Liabilities	18 162	19 288	18 141	38 459	36 756	41 382	92 379	111 217	57 952	103 995	126 241	138 406	114 817
Trade Creditors Trade Payables						3 350	1 687
Trade Debtors Trade Receivables						9 548	31 717

Company staff

David S.

Role: Director

Appointed: 26 December 2023

Latest update: 17 January 2024

Lorna C.

Role: Director

Appointed: 01 May 2006

Latest update: 17 January 2024

David A.

Role: Director

Appointed: 18 March 2005

Latest update: 17 January 2024

David A.

Role: Secretary

Appointed: 18 March 2005

Latest update: 17 January 2024

People with significant control

Executives who have control over the firm are as follows: Lorna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lorna C.

Notified on 27 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David S.

Notified on 27 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Ceased on 27 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 10 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 October 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Appleton Deeley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Lorna C.

David A.

David A.

Philip D.

People with significant control

Lorna C.

David S.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Appleton Deeley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Lorna C.

David A.

David A.

Philip D.

People with significant control

Lorna C.

David S.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013