David Appleby Engineering Limited in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

Registered as 03657632 26 years ago, David Appleby Engineering Limited was set up as a Private Limited Company. The business active registration address is C/o Bishop Fleming Llp, 10 Temple Back Bristol. This enterprise's SIC and NACE codes are 29100 and their NACE code stands for Manufacture of motor vehicles. 2023-05-31 is the last time company accounts were reported.

David Appleby Engineering Limited is a small-sized vehicle operator with the licence number OF2003718. The firm has two transport operating centres in the country. In their subsidiary in Banbury on Welsh Lane, 3 machines and 2 trailers are available. The centre in Brackley on Ward Road has 2 machines and 2 trailers.

Current directors listed by the company are: James A. chosen to lead the company in 2016 in June, Erica A. chosen to lead the company in 1998 and David A. chosen to lead the company in 1998 in October. In order to support the directors in their duties, the company has been utilizing the skills of Erica A. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	395 447	552 857	872 037	546 194	274 704
Debtors	319 029	68 195	436 545	64 303	24 170
Net Assets Liabilities	2 129 430	2 399 257	2 249 824	2 327 517	2 298 610
Other Debtors	144 260	20 420	14 180	24 556	1 000
Property Plant Equipment	1 292 035	1 103 380	335 298	1 021 593	1 263 492
Total Inventories	716 249	1 187 083	976 398	1 041 045	899 542

Other Financial Data
Accrued Liabilities Deferred Income	3 885	2 750	3 750	4 100	5 500
Accumulated Amortisation Impairment Intangible Assets	2 550	4 350	6 150	7 950	9 000
Accumulated Depreciation Impairment Property Plant Equipment	352 620	549 416	192 850	132 249	150 619
Amounts Owed By Directors			364 138
Amounts Owed To Directors	258	439		119 056	6 178
Average Number Employees During Period	6	6	4	3	3
Corporation Tax Payable		90 162
Creditors	243 612	150 000	67 801	62 890	128 570
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-74 212	-524 436	-125 919	-64 563
Disposals Property Plant Equipment		-165 725	-1 262 013	-272 768	-208 573
Finance Lease Liabilities Present Value Total	243 612	150 000	67 801
Further Item Creditors Component Total Creditors			39 924	62 890
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800	1 800	1 050
Increase From Depreciation Charge For Year Property Plant Equipment		271 008	167 870	65 318	82 933
Intangible Assets	6 450	4 650	2 850	1 050
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000	9 000
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Other Creditors	19 800	5 583	12 641	12 254	3 830
Other Provisions Balance Sheet Subtotal	169 409	161 580	39 924		34 728
Other Taxation Payable	2 226	2 222	71 459	20 322	1 398
Par Value Share		1	1	1	1
Prepayments Accrued Income	51 639	5 392	5 795	7 424
Property Plant Equipment Gross Cost	1 644 655	1 652 796	528 148	1 153 842	1 414 111
Recoverable Value-added Tax	21 643	5 486
Remaining Financial Commitments		445			289
Total Additions Including From Business Combinations Property Plant Equipment		173 865	137 365	898 462	468 842
Trade Creditors Trade Payables	93 522	44 172	167 491	128 046	111 664
Trade Debtors Trade Receivables	101 487	36 897	52 432	32 323	23 170
Useful Life Intangible Assets Years				5	5
Useful Life Property Plant Equipment Years				3	25

Company staff

James A.

Role: Director

Appointed: 08 June 2016

Latest update: 14 January 2024

Erica A.

Role: Director

Appointed: 28 October 1998

Latest update: 14 January 2024

Erica A.

Role: Secretary

Appointed: 28 October 1998

Latest update: 14 January 2024

David A.

Role: Director

Appointed: 28 October 1998

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erica A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erica A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/06/2019
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

David Appleby Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Erica A.

Erica A.

David A.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

David A.

Erica A.

Accounts Documents

Company Vehicle Operator Data

Greatworth Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

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