W Appleton Builder Ltd in Alresford, SO24 9HG

Description

Data updated on: 01-11-2023

Registered as 06675966 sixteen years ago, W Appleton Builder Ltd is categorised as a Private Limited Company. The firm's official office address is 4 Salisbury Road, Alresford. The enterprise's declared SIC number is 41202 meaning Construction of domestic buildings. 2022-08-31 is the last time the company accounts were reported.

Because of this particular enterprise's constant expansion, it was necessary to choose new company leaders: Matthew A. and Karen A. who have been assisting each other since September 2019 to promote the success of this specific firm. In order to find professional help with legal documentation, this particular firm has been using the skills of Karen A. as a secretary for the last sixteen years.

Matthew A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 306	26 562	30 431	22 338	15 198	16 969

Balance Sheet
Cash Bank In Hand	15 270	33 433	49 826	122 007	62 685	40 375
Cash Bank On Hand						40 375	55 891	29 574	22 022	41 871	31 086	38 005
Current Assets	58 313	115 747	123 624	196 896	241 066	327 820	357 941	343 086	340 624	356 171	368 871	85 619
Debtors	26 925	63 487	58 798	38 633	28 704	39 775	35 174	50 708	38 602	34 300	317 785	11 449
Net Assets Liabilities						16 969	23 279	13 604	9 512	5 113	12 243	-15 111
Net Assets Liabilities Including Pension Asset Liability	14 306	26 562	30 431	22 338	15 198	16 969
Other Debtors								1 069	1 069		4 189	1 439
Property Plant Equipment						2 502	2 020	1 579	2 119	10 914	7 818	6 132
Stocks Inventory	16 118	18 827	15 000	36 256	149 677	247 670
Tangible Fixed Assets	2 662	5 261	4 111	4 068	3 227	2 502
Total Inventories						247 670	266 876	262 804	280 000	280 000	20 000	36 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 206	26 462	30 331	22 238	15 098	16 869
Shareholder Funds	14 306	26 562	30 431	22 338	15 198	16 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 118	8 779	7 529	8 028	7 733	9 174	11 083
Average Number Employees During Period							2	2	2	1	1	1
Creditors						312 853	336 298	330 761	332 829	13 000	9 967	7 367
Creditors Due Within One Year	46 353	93 569	96 446	177 812	228 450	312 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 564		3 831	1 043
Disposals Property Plant Equipment								1 691		4 000	1 655
Increase From Depreciation Charge For Year Property Plant Equipment							661	314	499	3 536	2 484	1 909
Net Current Assets Liabilities	11 960	22 178	27 178	19 084	12 616	14 967	21 643	12 325	7 795	9 273	15 878	-12 711
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						299 212	297 553	292 458	304 083	313 957	317 059	52 555
Other Taxation Social Security Payable						8 142	12 346	16 281	7 709	7 550	2 917	2 912
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 620	10 799	9 108	10 147	18 647	16 992	17 215
Provisions For Liabilities Balance Sheet Subtotal						500	384	300	402	2 074	1 486	1 165
Provisions For Liabilities Charges	316	877	858	814	645	500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 810		944
Tangible Fixed Assets Cost Or Valuation	6 116	9 926	9 676	10 620	10 620
Tangible Fixed Assets Depreciation	3 454	4 665	5 565	6 552	7 393	8 118
Tangible Fixed Assets Depreciation Charged In Period		1 211	938	987	841	725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38
Tangible Fixed Assets Disposals			250
Total Additions Including From Business Combinations Property Plant Equipment							179		1 039	12 500		223
Total Assets Less Current Liabilities	14 622	27 439	31 289	23 152	15 843	17 469	23 663	13 904	9 914	20 187	23 696	-6 579
Trade Creditors Trade Payables						5 499	26 399	22 022	21 037	25 391	10 074	23 293
Trade Debtors Trade Receivables						39 775	35 174	49 639	37 533	34 300	313 596	10 010
Bank Borrowings Overdrafts										13 000	9 967	7 367
Provisions									402	2 074	1 486	1 165

Company staff

Matthew A.

Role: Director

Appointed: 01 September 2019

Latest update: 9 January 2024

Karen A.

Role: Director

Appointed: 15 February 2019

Latest update: 9 January 2024

Karen A.

Role: Secretary

Appointed: 19 August 2008

Latest update: 9 January 2024

People with significant control

Matthew A.

Notified on 10 February 2021

Nature of control:

over 3/4 of shares

Karen A.

Notified on 20 February 2019

Ceased on 10 February 2021

Nature of control:

substantial control or influence

William A.

Notified on 6 April 2016

Ceased on 20 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

W Appleton Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Karen A.

Karen A.

William A.

People with significant control

Matthew A.

Karen A.

William A.

Accounts Documents

Company filings

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