The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Appleton, Mark
    Plumber born in October 1962
    Individual (1 offspring)
    Officer
    2003-10-13 ~ now
    OF - Director → CIF 0
    Mr Mark Appleton
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    2016-10-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Appleton, Helen
    Individual (1 offspring)
    Officer
    2003-10-13 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

M APPLETON PLUMBING & HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
750 GBP2023-11-30
750 GBP2022-11-30
Property, Plant & Equipment
24,291 GBP2023-11-30
9,231 GBP2022-11-30
Fixed Assets
25,041 GBP2023-11-30
9,981 GBP2022-11-30
Total Inventories
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Debtors
Current
30,571 GBP2023-11-30
34,122 GBP2022-11-30
Cash at bank and in hand
231 GBP2023-11-30
129 GBP2022-11-30
Current Assets
32,302 GBP2023-11-30
35,751 GBP2022-11-30
Net Current Assets/Liabilities
46 GBP2023-11-30
-7,705 GBP2022-11-30
Total Assets Less Current Liabilities
25,087 GBP2023-11-30
2,276 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-18,694 GBP2023-11-30
Net Assets/Liabilities
1,372 GBP2023-11-30
379 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,272 GBP2023-11-30
279 GBP2022-11-30
Equity
1,372 GBP2023-11-30
379 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,250 GBP2023-11-30
14,250 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,250 GBP2023-11-30
14,250 GBP2022-11-30
Intangible Assets
Goodwill
750 GBP2023-11-30
750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,495 GBP2023-11-30
16,995 GBP2022-11-30
Other
4,802 GBP2023-11-30
4,411 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,297 GBP2023-11-30
21,406 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-16,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,974 GBP2023-11-30
9,455 GBP2022-11-30
Other
3,032 GBP2023-11-30
2,720 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,006 GBP2023-11-30
12,175 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,974 GBP2022-12-01 ~ 2023-11-30
Other
312 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
22,521 GBP2023-11-30
7,540 GBP2022-11-30
Other
1,770 GBP2023-11-30
1,691 GBP2022-11-30
Other types of inventories not specified separately
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Other Debtors
8,333 GBP2023-11-30
9,204 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
24,207 GBP2023-11-30
24,821 GBP2022-11-30
Trade Creditors/Trade Payables
4,640 GBP2022-11-30
Taxation/Social Security Payable
6,234 GBP2023-11-30
12,180 GBP2022-11-30
Accrued Liabilities
1,815 GBP2023-11-30
1,815 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
18,694 GBP2023-11-30
Bank Overdrafts
Current
20,707 GBP2023-11-30
22,915 GBP2022-11-30
Total Borrowings
Current
24,207 GBP2023-11-30
24,821 GBP2022-11-30

  • M APPLETON PLUMBING & HEATING LIMITED
    Info
    Registered number 04928038
    8b Cadborough Cliff, Rye, East Sussex TN31 7EB
    Private Limited Company incorporated on 2003-10-09 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.