Appleton Shaw Limited in Retford, DN22 6NA

Description

Data updated on: 01-11-2023

Appleton Shaw Limited can be gotten hold of in 42 Grove Lane, in Retford. The firm zip code is DN22 6NA. Appleton Shaw has been present on the market since it was established in 2010. The firm Companies House Reg No. is 07188266. This business's Standard Industrial Classification Code is 87300 and has the NACE code: Residential care activities for the elderly and disabled. The firm's most recent accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/03/12.

One of the tasks of Appleton Shaw is to provide health care services. It has one location in Lincolnshire County. Royal Court Care Home in Cleethorpes has operated since 2011-01-25, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01472600112. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As the data suggests, this particular business was formed in March 2010 and has been steered by three directors, and out of them two (Claire A. and Mark A.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	4 886	-50 270	-51 709	-44 346

Balance Sheet
Cash Bank In Hand	60	873	60	13 260
Cash Bank On Hand				13 260	8 528	18 379	15 106	3 492	12 469	31 331	100
Current Assets	25 941	14 436	24 957	13 660	38 389	40 540	34 976	21 697	29 222	46 560	13 677
Debtors	25 461	13 163	24 497		29 461	21 749	19 458	17 793	16 283	14 759	13 101
Intangible Fixed Assets	29 750
Net Assets Liabilities				-44 346	-2 409	16 187	41 815	66 223	91 526	137 976	146 023
Net Assets Liabilities Including Pension Asset Liability	4 886	-50 270	-51 709	-44 346
Other Debtors					29 461	21 749	19 458	17 793	16 283	14 759	13 101
Property Plant Equipment				446 794	436 028	425 396	414 875	404 239	393 920	384 625
Stocks Inventory	420	400	400	400
Tangible Fixed Assets	479 532	468 677	457 721	446 794
Total Inventories				400	400	412	412	412	470	470	476

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 886	-51 270	-52 709	-45 346
Shareholder Funds	4 886	-50 270	-51 709	-44 346

Other Financial Data
Accrued Liabilities				1 993	5 375
Accumulated Amortisation Impairment Intangible Assets				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				63 343	74 109	84 741	95 262	104 958	115 277	125 642	124 946
Average Number Employees During Period					20	21	22	20	20	19	21
Bank Borrowings				310 916	299 186	287 007	275 026	262 569	249 066	235 231	219 591
Bank Borrowings Overdrafts				12 223	286 850	274 435	261 555	247 650	235 882	221 329	199 815
Corporation Tax Payable				4 572	678
Creditors				472 486	286 850	274 435	261 555	247 650	235 882	221 329	199 815
Creditors Due After One Year	508 495	521 152	510 208	472 486
Creditors Due Within One Year	21 842	12 231	24 179	32 314
Deferred Tax Assets					25 600
Fixed Assets	509 282	468 677	457 721	446 794	436 028	425 396	414 875	404 239	393 920	384 625	376 862
Increase From Depreciation Charge For Year Property Plant Equipment					10 766	10 632	10 521	10 395	10 319	10 365	249
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		29 750
Intangible Fixed Assets Cost Or Valuation	35 000		35 000
Net Current Assets Liabilities	4 099	2 205	778	-18 654	16 809	-134 774	-111 505	-90 366	-66 512	-25 320	-31 024
Number Shares Allotted		1 000		1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				173 424	168 396	153 424	122 001	86 826	63 763	39 372	11 542
Other Taxation Social Security Payable				1 239	678	7 601	9 001	9 778	17 966	18 303	11 907
Par Value Share		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				510 137	510 137	510 137	510 137	509 197	509 197	510 267	496 474
Secured Debts	343 235	332 706	321 929	310 916
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		437
Tangible Fixed Assets Cost Or Valuation	509 541	509 978	510 137
Tangible Fixed Assets Depreciation	30 009	41 301	52 416	63 343
Tangible Fixed Assets Depreciation Charged In Period		11 292		10 927
Total Additions Including From Business Combinations Property Plant Equipment										1 070	3 000
Total Assets Less Current Liabilities	513 381	470 882	458 499	428 140	284 441	290 622	303 370	313 873	327 408	359 305	345 838
Trade Creditors Trade Payables				3 634	3 191	1 717	2 008	540	821	303	276
Disposals Decrease In Depreciation Impairment Property Plant Equipment								699
Disposals Property Plant Equipment								940

Company staff

Claire A.

Role: Director

Appointed: 12 March 2010

Latest update: 19 April 2024

Mark A.

Role: Director

Appointed: 12 March 2010

Latest update: 19 April 2024

People with significant control

Mark A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Mark A.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	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

Royal Court Care Home in Cleethorpes
Address	20 Princes Road , Cleethorpes, DN35 8AW
Location	Lincolnshire, North East Lincolnshire, Yorkshire and The Humber
Start date	Tue, 25th Jan 2011
Phone	01472600112
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Royal Court Care Home in Cleethorpes

Address

20 Princes Road , Cleethorpes, DN35 8AW

Location

Lincolnshire, North East Lincolnshire, Yorkshire and The Humber

Start date

Tue, 25th Jan 2011

Phone

01472600112

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Appleton Shaw Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Claire A.

Mark A.

Jane M.

People with significant control

Mark A.

Accounts Documents

Appleton Shaw Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Appleton Shaw Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Claire A.

Mark A.

Jane M.

People with significant control

Mark A.

Accounts Documents

Appleton Shaw Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016