Appleton May & Sons Ltd in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Registered with number 08451543 eleven years ago, Appleton May & Sons Ltd was set up as a Private Limited Company. The business latest mailing address is Station House Station Approach, East Horsley Leatherhead. This enterprise's registered with SIC code 43310, that means Plastering. 2022/03/31 is the last time the accounts were reported.

The following limited company owes its well established position on the market and permanent development to exactly two directors, namely Anthony S. and Jake B., who have been overseeing the firm since March 2019.

Executives who control the firm include: Jake B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jody S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 776	53 638	115 265	164 139

Balance Sheet
Cash Bank On Hand				4 278	62 607	128 890	70 843	115 605	92 018	82 633
Current Assets	135 877	42 582	132 334	164 268	150 988	152 735	103 217	152 182	116 180	114 268
Debtors				109 913	88 381	23 845	32 374	36 577	24 162	31 635
Net Assets Liabilities							92 825	146 333	104 824	113 742
Other Debtors				109 913	88 381	3 859	12 658	14 119		7 054
Property Plant Equipment				31 762	28 934	38 050	28 538	41 241	46 131
Net Assets Liabilities Including Pension Asset Liability	57 776	53 638	110 338	164 139

Capital & Reserves
Shareholder Funds	57 776	53 638	115 265	164 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 041	14 825	27 472	36 984	51 132	67 111	62 821
Average Number Employees During Period						2	2	2	2	1
Creditors					20 745	29 405	38 930	10 192	7 732	5 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 861					14 361
Disposals Property Plant Equipment					30 452					21 008
Finance Lease Liabilities Present Value Total								10 192	7 732	5 084
Increase From Depreciation Charge For Year Property Plant Equipment					9 645	12 647	9 512	14 148	15 979	10 071
Net Current Assets Liabilities	56 197	36 695	88 325	132 376	130 243	123 330	64 287	115 284	66 425	89 413
Other Creditors					12 493	9 420	25 735	10 201	31 914	8 994
Other Taxation Social Security Payable					8 252	19 739	12 878	14 847	15 983	15 434
Property Plant Equipment Gross Cost				51 803	43 759	65 522	65 522	92 373	113 242	92 234
Total Additions Including From Business Combinations Property Plant Equipment					22 408	21 763		26 851	20 869
Total Assets Less Current Liabilities	57 776	62 635	115 265	164 139	159 177	161 380	92 825	156 525	112 556	118 826
Trade Creditors Trade Payables						246	317	11 850	1 858	427
Trade Debtors Trade Receivables						19 986	19 716	22 458	24 162	24 581
Creditors Due Within One Year	79 680	5 887	44 009	31 892
Fixed Assets	1 579	25 940	22 013	31 763
Other Operating Charges Format2			13 195
Profit Loss For Period			73 187
Provisions For Liabilities Charges		8 997
Raw Materials Consumables			94 551
Staff Costs			211 234
Tax On Profit Or Loss On Ordinary Activities			1 522
Turnover Gross Operating Revenue			393 689

Company staff

Anthony S.

Role: Director

Appointed: 28 March 2019

Latest update: 2 April 2024

Jake B.

Role: Director

Appointed: 19 March 2013

Latest update: 2 April 2024

People with significant control

Jake B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jody S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 February 2017
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Appleton May & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Jake B.

Jody S.

People with significant control

Jake B.

Jody S.

Accounts Documents

Company filings

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