Appleton & Green Limited in Heaton Chapel, SK4 4QG

Description

Data updated on: 01-11-2023

Appleton & Green Limited can be contacted at Heaton Chapel at Insurance House. Anyone can search for this business by its post code - SK4 4QG. This firm has been in the field on the UK market for 50 years. The enterprise is registered under the number 01188313 and company's status at the time is active. This company's declared SIC number is 65120 meaning Non-life insurance. The firm's most recent filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-09-01.

Regarding to the limited company, a number of director's tasks have been carried out by Brian B. and Philip S.. Amongst these two executives, Philip S. has administered limited company for the longest time, having become a part of the Management Board on Monday 6th April 1998.

Executives who control the firm include: Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100 614	108 388

Balance Sheet
Cash Bank On Hand				179 538	132 316	133 918	124 210	181 828	187 512
Current Assets	228 973	262 245	207 794	211 467	193 476	162 970	176 305	234 843	214 843
Debtors	38 222	60 132		31 929	61 160	29 052	52 095	53 015	27 331
Net Assets Liabilities		108 388	70 014	114 243	106 966	113 457	122 269	141 545	116 449
Property Plant Equipment				87 134	86 198	85 269	84 479	83 806	83 727
Cash Bank In Hand	190 751	202 113
Intangible Fixed Assets	7 257	5 444
Net Assets Liabilities Including Pension Asset Liability	100 614	108 388
Tangible Fixed Assets	83 337	82 669

Capital & Reserves
Called Up Share Capital	3 000	3 000
Profit Loss Account Reserve	37 614	45 388
Shareholder Funds	100 614	108 388

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		14 800	15 117	15 740
Accumulated Amortisation Impairment Intangible Assets				22 318	23 083	23 848	25 380	25 380	25 380
Accumulated Depreciation Impairment Property Plant Equipment				83 460	84 555	85 484	86 274	86 947	87 546
Additions Other Than Through Business Combinations Property Plant Equipment					159				520
Average Number Employees During Period			6	6	7	7	7	7	7
Creditors		227 170	214 979	187 420	175 005	136 314	138 515	177 104	182 121
Fixed Assets	90 594	88 113	92 475	90 196	88 495	86 801	84 479	83 806	83 727
Increase From Amortisation Charge For Year Intangible Assets					765	765	1 532
Increase From Depreciation Charge For Year Property Plant Equipment					1 095	930	790	673	599
Intangible Assets				3 062	2 297	1 532
Intangible Assets Gross Cost				25 380	25 380	25 380	25 380	25 380	25 380
Net Current Assets Liabilities	10 020	20 275	-7 185	39 791	18 471	26 656	37 790	57 739	32 722
Property Plant Equipment Gross Cost				170 594	170 753	170 753	170 753	170 753	171 273
Total Assets Less Current Liabilities	100 614	108 388	85 290	129 987	106 966	113 457	122 269	141 545	116 449
Creditors Due Within One Year	218 953	241 970
Intangible Fixed Assets Aggregate Amortisation Impairment	18 123	19 936
Intangible Fixed Assets Amortisation Charged In Period		1 813
Intangible Fixed Assets Cost Or Valuation	25 380	25 380
Revaluation Reserve	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	163 390	163 390
Tangible Fixed Assets Depreciation	80 053	80 721
Tangible Fixed Assets Depreciation Charged In Period		668

Company staff

Brian B.

Role: Secretary

Appointed: 18 June 2008

Latest update: 15 April 2024

Brian B.

Role: Director

Appointed: 18 June 2008

Latest update: 15 April 2024

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Appleton & Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Brian B.

Philip S.

Michael G.

Olive G.

John G.

People with significant control

Brian B.

Philip S.

Accounts Documents

Company filings

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