Rixon Matthews Appleyard (financial Services) Limited in Hull, HU1 1XW

Description

Data updated on: 01-11-2023

00893145 is a reg. no. assigned to Rixon Matthews Appleyard (financial Services) Limited. It was registered as a Private Limited Company on 1966-12-01. It has been operating in this business for the last fifty eight years. The firm can be contacted at Exchange Court Lowgate in Hull. The office's post code assigned to this place is HU1 1XW. Rixon Matthews Appleyard (financial Services) Limited was listed 21 years from now under the name of J.rixon Matthews & Appleyard. This firm's declared SIC number is 65300 which means Pension funding. 2022-03-31 is the last time when the accounts were filed.

Considering this specific firm's constant growth, it became vital to choose additional directors, namely: Alexander E., Helen T., Anthony S. who have been cooperating since February 2023 to exercise independent judgement of this limited company. Furthermore, the director's tasks are often supported by a secretary - Matthew H., who was selected by the limited company on 2009-02-20.

Previous company's names
Rixon Matthews Appleyard (financial Services) Limited 2003-09-16
J.rixon Matthews & Appleyard Limited 1966-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency
Net Worth	517 259	329 860

Balance Sheet
Cash Bank On Hand			62 697	106 646	9 068	211 158	205 722
Current Assets	1 141 671	881 252		952 843	883 263	1 189 457	595 243
Debtors	743 482	849 091	816 105	846 197	874 195	978 299	389 521
Net Assets Liabilities						158 582	277 662
Other Debtors			273 311	17 485	14 425	14 425	53 891
Property Plant Equipment			8 098	5 251	2 508	2 102	47 367
Cash Bank In Hand	398 189	32 161
Intangible Fixed Assets	70 000	40 000
Net Assets Liabilities Including Pension Asset Liability	517 259	329 860
Tangible Fixed Assets	22 204	16 269

Capital & Reserves
Called Up Share Capital	3 000	4 100
Profit Loss Account Reserve	514 259	67 360
Shareholder Funds	517 259	329 860

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			352 803	352 803	352 803	352 803
Accumulated Depreciation Impairment Property Plant Equipment			121 439	124 699	127 897	128 730	147 455
Amounts Owed By Related Parties			540 042	828 712	859 770	963 874	335 630
Amounts Owed To Group Undertakings			270 279	23 000	23 000	251 000	188 712
Average Number Employees During Period						19	21
Bank Borrowings Overdrafts			4 643	2 426	11 822	3 436
Corporation Tax Payable			75 155	46 121	47 039	157 233	22 674
Creditors			862 248	915 116	787 621	1 032 977	355 948
Current Tax For Period			47 785	34 780	68 710	110 194	37 960
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							9 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						304 000	256 500
Increase Decrease In Current Tax From Adjustment For Prior Periods			-88
Increase From Depreciation Charge For Year Property Plant Equipment				3 260	3 198	833	18 725
Intangible Assets Gross Cost			352 803	352 803	352 803	352 803
Net Current Assets Liabilities	405 054	14 091		37 727	95 642	156 480	239 295
Number Shares Issued Fully Paid					500	500
Other Creditors			505 545	836 558	699 336	614 954	120 554
Other Taxation Social Security Payable			6 626	7 011	6 424	6 354	24 008
Par Value Share		1			1	1
Property Plant Equipment Gross Cost			129 537	129 950	130 405	130 832	194 822
Provisions For Liabilities Balance Sheet Subtotal							9 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						110 194	46 960
Total Additions Including From Business Combinations Property Plant Equipment				413	455	427	63 990
Total Assets Less Current Liabilities	517 259	329 860		42 978	98 150	158 582	286 662
Total Current Tax Expense Credit			47 697	34 780
Trade Debtors Trade Receivables			2 752
Creditors Due Within One Year	736 617	867 161
Fixed Assets	112 205	315 769
Intangible Fixed Assets Aggregate Amortisation Impairment	282 803	312 803
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	352 803	352 803
Investments Fixed Assets	20 001	259 500
Number Shares Allotted	2 500	500
Share Capital Allotted Called Up Paid	500	500
Share Premium Account		258 400
Tangible Fixed Assets Cost Or Valuation	128 330	128 330
Tangible Fixed Assets Depreciation	106 126	112 061
Tangible Fixed Assets Depreciation Charged In Period		5 935