B.i. Appleton Limited in Heald Green, SK8 3UA

Description

Data updated on: 01-11-2023

B.i. Appleton has been operating offering its services for sixty four years. Established under no. 00657443, this company is listed as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following location: Service Garage Styal Road, SK8 3UA Heald Green. This company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. B.i. Appleton Ltd filed its account information for the financial year up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-08-30.

Having three recruitment announcements since 26th February 2018, the enterprise has been active on the job market. On 30th April 2018, it started seeking new employees for a part time Clerical Assistant/Receptionist post in Cheadle, and on 26th February 2018, for the vacant post of a part time Newly qualified Motor Technician NVQ 3 in Cheadle. As of yet, they have needed candidates for the Experienced fully skilled Motor Technician positions.

There is a team of two directors controlling this specific company at the moment, specifically Harry E. and Philip E. who have been performing the directors assignments since 2022-02-25.

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	281 732	294 205	294 305	309 132	336 289	313 930

Balance Sheet
Cash Bank On Hand						292 173	308 821	318 932	222 476	187 863	112 977	102 526	43 446
Current Assets	304 814	325 705	318 012	327 505	356 760	341 819	343 593	368 229	369 558	338 230	149 314	143 478	155 339
Debtors	26 450	22 032	9 833	11 939	8 082	11 904	12 800	26 125	122 408	129 032	16 658	28 952	96 893
Net Assets Liabilities						313 930	317 489	326 664	339 465	326 034	55 665	50 408	65 742
Other Debtors									107 977	115 000
Property Plant Equipment						19 614	17 767	16 410	15 178	22 670	22 367	26 902
Total Inventories						37 742	21 972	23 172	24 674	21 335	19 679	12 000	15 000
Cash Bank In Hand	255 514	277 282	281 979	296 333	324 599	292 173
Net Assets Liabilities Including Pension Asset Liability	281 732	294 205	294 305	309 132	336 289	313 930
Stocks Inventory	22 850	26 391	26 200	19 233	24 079	37 742
Tangible Fixed Assets	27 973	25 547	25 067	23 158	20 960	19 614

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	280 732	293 205	293 305	308 132	335 289	312 930
Shareholder Funds	281 732	294 205	294 305	309 132	336 289	313 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 571	80 418	81 775	83 007	84 906	85 039	87 167	94 416
Additions Other Than Through Business Combinations Property Plant Equipment										9 391	2 099
Average Number Employees During Period						10	10	10	10	10	10	9	10
Bank Borrowings											50 000	43 480	36 885
Creditors						47 503	43 871	57 975	45 271	34 866	50 000	43 480	36 885
Increase From Depreciation Charge For Year Property Plant Equipment							1 847	1 357	1 232	1 899	1 883	2 128	475
Net Current Assets Liabilities	253 759	268 658	269 238	285 974	315 329	294 316	299 722	310 254	324 287	303 364	83 298	66 986	48 320
Other Creditors							1 052	1 128	480	357	807
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 750
Other Disposals Property Plant Equipment											2 269
Property Plant Equipment Gross Cost						98 185	98 185	98 185	98 185	107 576	107 406	114 069	1 901
Taxation Social Security Payable						32 305	18 960	24 571	25 545	13 635	23 661
Total Assets Less Current Liabilities	281 732	294 205	294 305	309 132	336 289	313 930				326 034	105 665	93 888	102 627
Trade Creditors Trade Payables						10 094	12 351	16 169	13 882	5 819	12 208	45 270	75 766
Trade Debtors Trade Receivables						11 504	12 400	25 995	14 301	13 277	15 903	21 540	61 693
Accrued Liabilities											5 878	3 800	2 800
Amounts Owed By Group Undertakings												7 412	31 757
Bank Borrowings Overdrafts											50 000	43 480	36 885
Corporation Tax Payable											12 146	6 212	10 474
Dividends Paid												30 750	30 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases												30 000	120 000
Merchandise											19 679	12 000	15 000
Number Shares Issued Fully Paid												1 000	1 000
Other Taxation Social Security Payable											1 743	14 015	5 012
Par Value Share				1	1	1						1	1
Prepayments											755		3 443
Profit Loss												25 493	45 334
Total Additions Including From Business Combinations Property Plant Equipment												6 663	34 654
Value-added Tax Payable											9 772	7 195	12 967
Creditors Due Within One Year Total Current Liabilities	51 055	57 047
Fixed Assets	27 973	25 547	25 067	23 158	20 960	19 614
Tangible Fixed Assets Cost Or Valuation	94 935	94 935	96 835	97 323	97 323	98 185
Tangible Fixed Assets Depreciation	66 962	69 388	71 768	74 165	76 363	78 571
Tangible Fixed Assets Depreciation Charge For Period		2 426
Creditors Due Within One Year		57 047	48 774	41 531	41 431	47 503
Number Shares Allotted				1 000	1 000	1 000
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 900	488		862
Tangible Fixed Assets Depreciation Charged In Period			2 380	2 397	2 198	2 208

The companies with significant control over this firm are: P & H Evans Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at Rayner Street, SK1 4HX and was registered as a PSC under the reg no 12501958.

P & H Evans Limited

Address: 10 Rayner Street, Stockport, SK1 4HX, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Companies House For England And Wales

Registration number 12501958

Notified on 25 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerrard A.

Notified on 6 April 2016

Ceased on 25 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 October 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
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
End Date For Period Covered By Report	30 April 2017

Clerical Assistant/Receptionist in Cheadle, posted on Monday 30th April 2018
Region / City	North West, Cheadle
Industry	Automobile sales and repair
Job type	part time (less than 30 hours)
Job contact info	Elizabeth
Job reference code	Clerical Assistant


Experienced fully skilled Motor Technician in Cheadle, posted on Monday 26th February 2018
Region / City	North West, Cheadle
Industry	Repair and sales of motor vehicles
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Fully Skilled Motor Technician


Newly qualified Motor Technician NVQ 3 in Cheadle, posted on Monday 26th February 2018
Region / City	North West, Cheadle
Industry	Automobile sales and repair services
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Elizabeth

Clerical Assistant/Receptionist in Cheadle, posted on Monday 30th April 2018

Region / City

North West, Cheadle

Industry

Automobile sales and repair

Job type

part time (less than 30 hours)

Job contact info

Elizabeth

Job reference code

Clerical Assistant

Experienced fully skilled Motor Technician in Cheadle, posted on Monday 26th February 2018

Region / City

North West, Cheadle

Industry

Repair and sales of motor vehicles

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Fully Skilled Motor Technician

Newly qualified Motor Technician NVQ 3 in Cheadle, posted on Monday 26th February 2018

Region / City

North West, Cheadle

Industry

Automobile sales and repair services

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Elizabeth

B.i. Appleton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry E.

Philip E.

Roslyn H.

Gerrard A.

Elizabeth A.

Elizabeth A.

Mabel A.

Basil A.

People with significant control

P & H Evans Limited

Gerrard A.

Accounts Documents

Jobs and Vacancies at B.i. Appleton Ltd

Company filings

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