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H. Appleyard & Sons Limited ROTHERHAM

H. Appleyard & Sons started in year 1977 as Private Limited Company with registration number 01298147. The H. Appleyard & Sons company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Rotherham at Denby Way. Postal code: S66 8HR.

The firm has 4 directors, namely Marcus A., David A. and Harry A. and others. Of them, Harry A., John A. have been with the company the longest, being appointed on 31 December 1991 and Marcus A. and David A. have been with the company for the least time - from 24 September 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the S66 8HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0184988 . It is located at Croft House, March Street, Doncaster with a total of 34 carsand 10 trailers. It has four locations in the UK.

H. Appleyard & Sons Limited Address / Contact

Office Address Denby Way
Office Address2 Hellaby Industrial Estate
Town Rotherham
Post code S66 8HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01298147
Date of Incorporation Fri, 11th Feb 1977
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st March
Company age 47 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Harry A.

Position: Secretary

Resigned:

Marcus A.

Position: Director

Appointed: 24 September 2013

David A.

Position: Director

Appointed: 24 September 2013

Harry A.

Position: Director

Appointed: 31 December 1991

John A.

Position: Director

Appointed: 31 December 1991

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Harry A. This PSC and has 25-50% shares. The second entity in the PSC register is John A. This PSC owns 25-50% shares.

Harry A.

Notified on 6 April 2016
Nature of control: 25-50% shares

John A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312014-03-312015-03-312016-03-312016-04-012017-03-312017-04-012018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth558 717568 299537 534535 835494 146         
Balance Sheet
Cash Bank On Hand    23 590 64 712 30 19030 44523 00187 48577 01615 715
Current Assets252 781171 900146 191166 449100 418 130 252 113 291121 040124 506196 129193 067104 093
Debtors131 37794 60685 44395 67850 420 38 717 56 82364 79878 23582 98966 23664 728
Net Assets Liabilities    494 146 510 873 484 314483 786486 648511 109510 028452 025
Other Debtors         8 34824 55923 67615 7687 997
Property Plant Equipment    480 786480 786470 508470 508483 970472 961462 920461 834462 997654 764
Total Inventories    7 388 7 803 7 2583 9494 2505 72529 885 
Cash Bank In Hand91 43247 69734 45144 10123 590         
Net Assets Liabilities Including Pension Asset Liability558 717568 299537 534535 833494 146         
Stocks Inventory11 22110 7237 4237 6507 388         
Tangible Fixed Assets574 043546 501508 469495 738480 786         
Reserves/Capital
Called Up Share Capital9 9029 9029 9029 9029 902         
Profit Loss Account Reserve548 815558 397527 632525 931484 244         
Shareholder Funds558 717568 299537 534535 835494 146         
Other
Accumulated Depreciation Impairment Property Plant Equipment        681 763506 677504 261511 530519 692532 029
Average Number Employees During Period         2218161621
Bank Borrowings Overdrafts           33 33324 66716 667
Corporation Tax Recoverable         1 295    
Creditors    81 700 86 197 104 57298 939102 75033 33324 667145 938
Current Asset Investments  18 87419 02019 020 19 020 19 02019 02019 02019 93019 93019 930
Fixed Assets574 043546 501508 469495 738480 786 470 508 483 970475 789465 748464 662465 825657 592
Future Minimum Lease Payments Under Non-cancellable Operating Leases          8 3038 303  
Increase From Depreciation Charge For Year Property Plant Equipment      10 380 9 21310 16810 2917 2698 16117 372
Investments Fixed Assets         2 8282 8282 8282 8282 828
Net Current Assets Liabilities2 02835 67736 92947 54418 718 45 350 8 71922 10121 75683 81672 630-59 629
Other Creditors         44 72937 48633 41532 747129 271
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      23 985 61 545185 25412 707  5 035
Other Disposals Property Plant Equipment      29 883 62 570186 09512 707  6 000
Other Investments Other Than Loans         2 8282 8282 8282 8282 828
Other Taxation Social Security Payable         18 49915 93623 90712 43319 030
Property Plant Equipment Gross Cost     1 228 4861 204 6031 204 6031 165 733979 638967 181973 364982 6881 186 793
Provisions For Liabilities Balance Sheet Subtotal    5 358 4 985 8 37511 2768564 0363 760 
Total Additions Including From Business Combinations Property Plant Equipment          2506 1839 324210 105
Total Assets Less Current Liabilities576 071582 178545 398543 282499 504 515 858 492 689495 062487 504548 478538 455597 963
Trade Creditors Trade Payables         35 71149 32848 32467 25742 461
Trade Debtors Trade Receivables         55 15553 67659 31350 46856 731
Accumulated Depreciation Not Including Impairment Property Plant Equipment     747 700734 095734 095681 763     
Additions Other Than Through Business Combinations Property Plant Equipment      6 000 23 700     
Creditors Due Within One Year Total Current Liabilities250 753136 223            
Investments Current Assets18 75118 874            
Provisions For Liabilities Charges17 35413 8797 8647 4495 358         
Tangible Fixed Assets Additions 8 809 7 695171         
Tangible Fixed Assets Cost Or Valuation1 360 3561 263 6901 257 9201 239 3151 228 486         
Tangible Fixed Assets Depreciation786 313717 189749 451743 577747 700         
Tangible Fixed Assets Depreciation Charge For Period 36 196            
Tangible Fixed Assets Depreciation Disposals -105 320            
Tangible Fixed Assets Disposals -105 475 26 30011 000         
Creditors Due Within One Year  109 262118 90381 700         
Number Shares Allotted   9 9029 902         
Par Value Share   11         
Share Capital Allotted Called Up Paid  9 9029 9029 902         
Tangible Fixed Assets Depreciation Charged In Period   19 27714 296         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   25 15110 173         

Transport Operator Data

Croft House
Address March Street , Conisbrough
City Doncaster
Post code DN12 2LY
Vehicles 8
Trailers 1
Hyperion House
Address Hyperion Street
City Hull
Post code HU9 1BD
Vehicles 6
Trailers 1
Britannia Appleyards
Address Denby Way , Hellaby
City Rotherham
Post code S66 8HR
Vehicles 10
Trailers 4
Denby Way
Address Hellaby
City Rotherham
Post code S66 8HR
Vehicles 10
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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