Mclean & Appleton (holdings) Limited in Wakefield, WF2 7AW

Description

Data updated on: 01-11-2023

The business is registered in Wakefield with reg. no. 02389924. The company was started in the year 1989. The main office of this company is located at Hatfields Calder Island Way Denby Dale Road. The zip code is WF2 7AW. The company's principal business activity number is 70100, that means Activities of head offices. 31st January 2023 is the last time company accounts were filed.

We have a number of five directors supervising this company at the moment, including Gareth W., Stuart B., Craig P. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been executing the directors responsibilities for two years. What is more, the director's assignments are constantly supported by a secretary - Justin W., who was chosen by this company on 1996-06-01.

Gareth W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31
Currency

Balance Sheet
Current Assets	71 247
Net Assets Liabilities	33 879	39 013
Total Inventories	54 929	37 400

Other Financial Data
Accrued Liabilities	2 902	2 064
Accumulated Amortisation Impairment Intangible Assets	3 999	3 999
Accumulated Depreciation Impairment Property Plant Equipment	4 173	4 838
Additions Other Than Through Business Combinations Property Plant Equipment	11 108	5 943
Administrative Expenses	23 919
Amounts Owed By Parent Entities	4 663	4 663
Average Number Employees During Period	460	437
Cash Cash Equivalents	-75	1 721
Cost Inventories Recognised As Expense Gross	272 065	226 335
Cost Sales	274 936	227 906
Current Liabilities	56 918	38 104
Current Tax For Period	1 535	1 415
Current Tax Liabilities	614	815
Deferred Tax Expense Credit Recognised In Equity	-7 304
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences		722
Deferred Tax Liabilities		722
Depreciation Expense Property Plant Equipment	1 183
Dividends Paid Classified As Financing Activities	-3 326	-1 576
Dividends Paid On Shares Final	3 326	1 576
Financial Assets	157	318
Finished Goods	804	867
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax		545
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss		545
Government Grant Income		135
Gross Profit Loss	32 194	27 412
Income Tax Expense Credit	1 495	2 144
Increase Decrease In Current Tax From Adjustment For Prior Periods	-40	7
Increase From Depreciation Charge For Year Property Plant Equipment	1 183	1 219
Intangible Assets Gross Cost	9 598	9 598
Intangible Assets Including Right-of-use Assets	5 599	5 599
Interest Expense	680	516
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	264	239
Interest Payable Similar Charges Finance Costs	680
Investment Property Cost Model Gross	2 610	3 155
Investment Property Including Right-of-use Assets	2 610	3 155
Investments In Subsidiaries	550	550
Net Current Assets Liabilities	14 329	14 634
Non-current Assets	35 267	40 591
Operating Profit Loss	9 479	8 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	432	554
Other Disposals Property Plant Equipment	698	660
Other Interest Expense	387	256
Other Operating Income	1 204
Other Taxation Social Security Payable	1 711
Pension Other Post-employment Benefit Costs Other Pension Costs	407	271
Percentage Class Share Held In Subsidiary		100
Prepayments	725	869
Proceeds From Sales Or Maturity Financial Assets Fair Value Trading Investments	157	161
Profit Loss	3 326	6 710
Profit Loss Before Tax	8 799	8 854
Property Plant Equipment Gross Cost	3 817	4 818
Property Plant Equipment Including Right-of-use Assets	26 901	31 519
Purchase Property Plant Equipment		-5 943
Raw Materials	34 075	20 343
Rental Income From Investment Property	-228	-158
Revenue From Royalties Licences Similar Items	952	464
Social Security Costs	1 414	1 159
Staff Costs Employee Benefits Expense	17 048	13 362
Total Borrowings	1 936	1 572
Total Current Tax Expense Credit	1 495	1 422
Trade Creditors Trade Payables	49 463
Trade Other Payables	54 076	35 490
Trade Other Receivables	9 977	8 478
Turnover Revenue	307 130	255 318
Wages Salaries	15 227	11 932
Work In Progress	20 050	16 190

Resigned: 08 July 2011

Latest update: 3 March 2024

Anne W.

Role: Director

Appointed: 11 September 1996

Resigned: 31 January 2016

Latest update: 3 March 2024

Shan N.

Role: Director

Appointed: 11 September 1996

Resigned: 31 October 2015

Latest update: 3 March 2024

Roisin W.

Role: Director

Appointed: 11 September 1996

Resigned: 31 October 2015

Latest update: 3 March 2024

Gareth W.

Role: Secretary

Appointed: 14 April 1992

Resigned: 01 June 1996

Latest update: 3 March 2024

People with significant control

Gareth W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31

Mclean & Appleton (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

Stuart B.

Craig P.

Philip B.

Justin W.

John W.

Justin W.

Andrew R.

Barrie T.

Anne W.

Shan N.

Roisin W.

Gareth W.

People with significant control

Gareth W.

Accounts Documents

Company filings

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