Neil Appleton Limited in Margate, CT9 3QB

Description

Data updated on: 01-11-2023

Situated at 53 Laleham Road, Margate CT9 3QB Neil Appleton Limited is classified as a Private Limited Company issued a 06513142 registration number. The company was launched sixteen years ago. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Neil Appleton Ltd filed its latest accounts for the financial period up to 2022/02/28. Its latest confirmation statement was filed on 2023/02/25.

This company has 1 director this particular moment supervising this particular firm, namely Neil A. who's been executing the director's duties for sixteen years. The following firm had been led by Company Directors Limited till 25th February 2008.

Neil A. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 377	-3 658	-3 413	-6 353	-10 328	-12 598

Balance Sheet
Cash Bank On Hand											10 183	758
Current Assets										7 241	19 357	9 871	3 331
Debtors	11 232	6 753	4 828	7 529	1 922	1 471	1 366	2 521	5 078	7 241	9 174	9 113	3 331
Intangible Fixed Assets	7 167	6 167	5 167	4 167	3 167	2 167
Net Assets Liabilities										-5 502	-1 032	-6 457	-12 632
Net Assets Liabilities Including Pension Asset Liability	-3 377	-3 658	-3 413	-6 353	-10 328
Other Debtors						166	166
Property Plant Equipment						3 807	3 169	2 643	2 209	1 849	1 739	1 745
Tangible Fixed Assets	8 069	6 569	5 829	5 219	4 586	3 807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 378	-3 659	-3 414	-6 354	-10 329	-12 599
Shareholder Funds	-3 377	-3 658	-3 413	-6 353	-10 328	-12 598

Other Financial Data
Accrued Liabilities												2 292	2 808
Accumulated Amortisation Impairment Intangible Assets						7 833	8 833	9 833	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						9 836	10 474	11 000	11 434	11 794	12 154	12 481	12 755
Average Number Employees During Period							1	1	1	2	2	2	1
Bank Borrowings Overdrafts											11 000	9 363	3 180
Corporation Tax Payable												6 091	4 117
Creditors						20 043	16 412	11 156	14 072	14 592	11 000	9 363	7 150
Creditors Due After One Year	5 077	3 918	1 829	46
Creditors Due Within One Year	24 768	19 229	17 408	23 222	20 003	20 043
Fixed Assets	15 236	12 736	10 996	9 386	7 753	5 974	4 336	2 810	2 209	1 849	1 739	1 745	1 471
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	167
Increase From Depreciation Charge For Year Property Plant Equipment							638	526	434	360	360	327	274
Intangible Assets						2 167	1 167	167
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 833	3 833	4 833	5 833	6 833	7 833
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 536	-12 476	-12 580	-15 693	-18 081	-18 572	-15 046	-8 635	-8 994	-7 351	8 229	1 161	-6 953
Number Shares Allotted		1	1	1	1	1
Other Creditors						20 043	16 412	7 671	7 622	6 756	1 459	2 501
Other Taxation Social Security Payable								3 485	6 450	7 836	9 669	6 209
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 643	13 643	13 643	13 643	13 643	13 893	14 226
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			540	500	318
Tangible Fixed Assets Cost Or Valuation	12 285	12 285	12 825	13 325	13 643
Tangible Fixed Assets Depreciation	4 216	5 716	6 996	8 106	9 057	9 836
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 280	1 110	951	779
Total Assets Less Current Liabilities	1 700	260	-1 584	-6 307	-10 328	-12 598	-10 710	-5 825	-6 785	-5 502	9 968	2 906	-5 482
Trade Debtors Trade Receivables						1 305	1 200	2 521	5 078	7 241	9 174	9 113	3 331
Total Additions Including From Business Combinations Property Plant Equipment											250	333

Company staff

Neil A.

Role: Director

Appointed: 25 February 2008

Latest update: 9 February 2024

People with significant control

Neil A.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	31 December 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013

Neil Appleton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Neil Appleton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014