Appleton's Home Improvements started in year 2013 as Private Limited Company with registration number 08478574. The Appleton's Home Improvements company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eastleigh at 97 Leigh Road. Postal code: SO50 9DR.
The firm has 2 directors, namely David A., Steven A.. Of them, David A., Steven A. have been with the company the longest, being appointed on 8 April 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DR |
Country of origin | United Kingdom |
Registration Number | 08478574 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven A. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 659 | 686 | 860 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 515 | 7 141 | 43 661 | |||||||
Cash Bank On Hand | 43 661 | 47 193 | 78 594 | 66 785 | 53 879 | 85 656 | 23 393 | 88 959 | ||
Current Assets | 15 525 | 24 479 | 49 440 | 62 285 | 96 832 | 70 888 | 54 332 | 95 892 | 62 302 | 89 711 |
Debtors | 4 464 | 8 348 | 1 293 | 14 037 | 17 407 | 3 188 | 453 | 10 236 | 27 929 | 752 |
Net Assets Liabilities | 13 711 | 21 423 | 15 230 | 38 914 | ||||||
Property Plant Equipment | 1 213 | 910 | 682 | 512 | 384 | 14 062 | 10 547 | 7 910 | ||
Stocks Inventory | 3 546 | 8 990 | 4 486 | |||||||
Tangible Fixed Assets | 2 156 | 1 617 | 1 213 | |||||||
Total Inventories | 4 486 | 1 055 | 831 | 915 | 10 980 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 657 | 684 | 858 | |||||||
Shareholder Funds | 7 659 | 686 | 860 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 662 | 1 965 | 2 193 | 2 363 | 2 491 | 4 688 | 8 203 | 10 840 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 18 611 | 15 071 | 10 724 | |||||||
Creditors | 49 793 | 61 087 | 84 995 | 58 606 | 41 005 | 18 611 | 15 071 | 10 724 | ||
Creditors Due Within One Year | 10 022 | 25 410 | 49 793 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 228 | 170 | 128 | 4 784 | 3 515 | 2 637 | |||
Net Current Assets Liabilities | 5 503 | -931 | -353 | 1 198 | 11 837 | 12 282 | 13 327 | 25 972 | 19 754 | 41 728 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Other Creditors | 43 045 | 55 544 | 72 921 | 51 405 | 39 771 | 56 546 | 31 274 | 23 716 | ||
Other Taxation Social Security Payable | 6 748 | 5 543 | 12 074 | 7 201 | 1 234 | 11 985 | 7 941 | 20 427 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 875 | 2 875 | 2 875 | 2 875 | 2 875 | 18 750 | 18 750 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 875 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 875 | 2 875 | ||||||||
Tangible Fixed Assets Depreciation | 719 | 1 258 | 1 662 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 719 | 539 | 404 | |||||||
Total Assets Less Current Liabilities | 7 659 | 686 | 860 | 2 108 | 12 519 | 12 794 | 13 711 | 40 034 | 30 301 | 49 638 |
Trade Debtors Trade Receivables | 1 293 | 14 037 | 17 407 | 3 188 | 453 | 10 236 | 27 929 | 752 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 587 | |||||||||
Disposals Property Plant Equipment | 2 875 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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