Appleyard Meat Supplies Ltd in Haywards Heath, RH17 5SX

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Appleyard Meat Supplies Ltd, the firm located at Woodfield House 10 Thorndean Drive, Warninglid in Haywards Heath. This means it's been sixteen years Appleyard Meat Supplies has existed on the British market, as it was created on 2008-06-19. The Companies House Registration Number is 06624440 and the zip code is RH17 5SX. The enterprise's SIC and NACE codes are 46320, that means Wholesale of meat and meat products. Thursday 30th June 2022 is the last time when the accounts were filed.

At the moment, this particular company is led by 1 managing director: Michael G., who was designated to this position in March 2013. For five years Janette G., had been fulfilling assigned duties for the following company up to the moment of the resignation in 2013.

Executives who have control over this firm are as follows: Jason G. owns 1/2 or less of company shares. Jan G. owns 1/2 or less of company shares. Sarah R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 296	44 941	77 989	88 653	107 692

Balance Sheet
Cash Bank In Hand	4 530	15 850	43 184	65 058	83 972
Cash Bank On Hand					83 972	33 513	27 480	41 481	145 125	71 986	228 314	258 053
Current Assets	109 024	139 480	168 461	207 074	242 598	239 126	291 614	233 190	248 755	308 887	393 130	462 943
Debtors	104 494	123 630	125 277	142 016	158 626	205 613	264 134	191 709	103 630	236 901	164 816	204 890
Net Assets Liabilities							120 888	131 176	148 875	200 681	292 951	339 919
Other Debtors					11 975	51 844	1 248	5 368
Property Plant Equipment					17 690	13 537	17 508	28 286	18 901	36 809	27 978	20 996
Tangible Fixed Assets	12 411	15 507	26 912	22 846	17 690

Capital & Reserves
Called Up Share Capital	100	200	200	200	300
Profit Loss Account Reserve	36 196	44 741	77 789	88 453	107 392
Shareholder Funds	36 296	44 941	77 989	88 653	107 692

Other Financial Data
Accrued Liabilities							2 450	2 450	2 750	5 700	2 950
Accumulated Depreciation Impairment Property Plant Equipment					40 183	44 696	50 533	59 960	48 969	61 240	70 566	77 566
Administrative Expenses	74 173	63 224	75 114	102 936	113 544	114 119
Average Number Employees During Period						6	6	6	5	5	5	5
Bank Borrowings Overdrafts								730
Bank Overdrafts								730
Corporation Tax Payable							3 901	8 020	18 597	46 884	31 709
Cost Sales	779 979	691 892	814 489	963 033	1 048 250	1 054 707
Creditors					152 596	136 322	188 234	9 740	7 083	15 274	4 005	144 020
Creditors Due Within One Year	85 139	110 046	117 384	141 267	152 596
Debtors Due Within One Year	104 494	123 630	125 277	142 016	158 626
Depreciation Expense Property Plant Equipment					8 488	4 513
Depreciation Tangible Fixed Assets Expense	4 137	3 104	8 972	7 616	8 488
Dividends Paid								34 000	57 000	86 000	30 000	30 000
Finance Lease Liabilities Present Value Total								9 740	7 083	15 274	4 005
Gross Profit Loss	109 160	84 368	113 578	127 312	177 321	144 594
Increase From Depreciation Charge For Year Property Plant Equipment						4 513	5 837	9 427	5 759	12 271	9 326	7 000
Net Current Assets Liabilities	23 885	29 434	51 077	65 807	90 002	102 804	103 380	112 630	137 057	179 146	268 978	318 923
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					3 485	3 562	11 170	1 256	801	326	93
Other Creditors Due Within One Year	5 612	3 248	16 631	9 935	3 485
Other Taxation Social Security Payable					15 524	9 613	3 901	1 090	818	853
Par Value Share		1	1	1	1			1	1	1	1	1
Pension Costs	3 600	311
Profit Loss					49 939	23 649		44 288	74 699	137 806	122 270	76 968
Profit Loss For Period	28 593	17 545	33 048	18 664	49 939
Profit Loss On Ordinary Activities Before Tax	34 987	21 144	38 464	24 376	63 777	30 475
Property Plant Equipment Gross Cost					57 873	58 233	68 041	88 246	67 870	98 049	98 544	98 562
Recoverable Value-added Tax							1 453	7 438	8 564	5 281	9 734
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 200	20 377	3 550	3 332
Tangible Fixed Assets Cost Or Valuation	24 414	30 614	50 991	54 541	57 873
Tangible Fixed Assets Depreciation	12 003	15 107	24 079	31 695	40 183
Tangible Fixed Assets Depreciation Charged In Period		3 104	8 972	7 616	8 488
Taxation Social Security Due Within One Year	6 957	4 721	5 949	5 712	15 524
Tax On Profit Or Loss On Ordinary Activities	6 394	3 599	5 416	5 712	13 838
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 838	6 826
Total Additions Including From Business Combinations Property Plant Equipment						360	9 808	20 205		30 179	495	18
Total Assets Less Current Liabilities	36 296	44 941	77 989	88 653	107 692	116 341	120 888	140 916	155 958	215 955	296 956	339 919
Total Dividend Payment		9 000		8 000	31 000
Trade Creditors Trade Payables					133 587	123 147	168 102	104 357	85 339	67 689	79 763
Trade Creditors Within One Year	72 570	102 077	94 804	125 620	133 587
Trade Debtors Trade Receivables					146 651	153 769	261 433	178 903	95 066	203 266	154 348
Turnover Gross Operating Revenue	889 139	776 260	928 067	1 090 345	1 225 571
Turnover Revenue					1 225 571	1 199 301
U K Current Corporation Tax	6 394	3 599	5 416	5 712	13 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 750
Disposals Property Plant Equipment									20 376
Prepayments Accrued Income											734

Company staff

Michael G.

Role: Director

Appointed: 31 March 2013

Latest update: 24 March 2024

People with significant control

Jason G.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Jan G.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Sarah R.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 17th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17th March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Appleyard Meat Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Janette G.

People with significant control

Jason G.

Jan G.

Sarah R.

Accounts Documents

Company filings

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