S J Appleyard Builders & Contractors started in year 2002 as Private Limited Company with registration number 04481722. The S J Appleyard Builders & Contractors company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ. Since Mon, 25th Nov 2002 S J Appleyard Builders & Contractors Limited is no longer carrying the name Appleyards Builders.
At present there are 2 directors in the the firm, namely Jill A. and Stephen A.. In addition one secretary - Jill A. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Medina House |
| Office Address2 | Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 04481722 |
| Date of Incorporation | Wed, 10th Jul 2002 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 27 March 2018
Position: Secretary
Appointed: 28 August 2002
Position: Director
Appointed: 28 August 2002
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Jill A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jill A.
| Notified on | 11 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Appleyards Builders | November 25, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 123 | 15 198 | 16 228 | 23 329 | 18 245 | 5 253 | 8 957 |
| Current Assets | 70 901 | 52 970 | 56 384 | 48 183 | 26 779 | 25 228 | 22 034 |
| Debtors | 36 673 | 23 667 | 32 481 | 24 639 | 8 219 | 19 610 | 12 602 |
| Net Assets Liabilities | 33 686 | 16 045 | 5 428 | 154 | 8 352 | 3 590 | 3 653 |
| Property Plant Equipment | 17 016 | 13 508 | 15 535 | 14 478 | 14 110 | 16 051 | |
| Total Inventories | 14 105 | 14 105 | 7 675 | 215 | 315 | 365 | 475 |
| Other Debtors | 3 025 | 2 400 | 2 440 | 2 350 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 652 | 66 770 | 64 646 | 69 117 | 73 004 | 77 063 | 80 472 |
| Bank Borrowings Overdrafts | 6 730 | 1 350 | 15 333 | 9 368 | |||
| Creditors | 51 167 | 48 004 | 63 539 | 59 756 | 29 856 | 34 639 | 30 048 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 118 | 5 126 | 4 471 | 3 887 | 4 059 | 3 409 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 19 734 | 4 966 | -7 155 | -11 573 | -3 077 | -9 411 | -8 014 |
| Other Creditors | 6 061 | 5 746 | 27 618 | 31 742 | 4 343 | 3 581 | 3 894 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 23 069 | 19 877 | |||||
| Property Plant Equipment Gross Cost | 79 668 | 80 278 | 80 181 | 83 595 | 87 114 | 93 114 | 94 664 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 064 | 2 429 | 2 952 | 2 751 | 2 681 | 3 050 | 2 525 |
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | 7 250 | 3 414 | 3 519 | 6 000 | 1 550 | |
| Total Assets Less Current Liabilities | 36 750 | 18 474 | 8 380 | 2 905 | 11 033 | 6 640 | 6 178 |
| Trade Creditors Trade Payables | 15 307 | 21 031 | 3 435 | 5 956 | 8 888 | 6 477 | 3 615 |
| Trade Debtors Trade Receivables | 36 673 | 20 642 | 32 481 | 24 639 | 5 819 | 17 170 | 10 252 |
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 6 | 6 | |
| Fixed Assets | 13 508 | 15 535 | 14 478 | 14 110 | 16 051 | 14 192 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 19 877 | 17 153 | 22 058 | 16 625 | 15 213 | 22 539 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 1 350 | 15 333 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 250 | ||||||
| Disposals Property Plant Equipment | 7 347 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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