Best Uk Bric-a-brac Ltd in Chester Le Street, DH2 1AA

Description

Data updated on: 01-11-2023

Best Uk Bric-a-brac Ltd can be found at Warehouse A The Business Village, Drum Ind Est in Chester Le Street. The postal code is DH2 1AA. Best Uk Bric-a-brac has been on the market for six years. The Companies House Reg No. is 11744127. The firm's classified under the NACE and SIC code 47799 and has the NACE code: Retail sale of other second-hand goods in stores (not incl. antiques). The firm's latest filed accounts documents describe the period up to 31st December 2021 and the most recent annual confirmation statement was filed on 30th December 2022.

We have a single director at present supervising the following company, namely Sam O. who has been utilizing the director's duties for six years. The following company had been managed by Simon H. till 2022. As a follow-up another director, namely Dave H. gave up the position in 2023.

Samuel O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	34	7 056	5 370
Current Assets	34	52 155	75 633
Debtors		45 099	68 263
Net Assets Liabilities	58 461	-45 989	-75 704
Property Plant Equipment		12 454	28 328
Total Inventories			2 000

Other Financial Data
Accrued Liabilities		2 200	3 572
Accumulated Depreciation Impairment Property Plant Equipment		541	7 517
Amounts Owed To Group Undertakings		25 131	65 227
Average Number Employees During Period	3	3	4
Creditors	58 495	110 598	15 033
Finance Lease Liabilities Present Value Total			15 033
Increase From Depreciation Charge For Year Property Plant Equipment		541	6 976
Net Current Assets Liabilities	58 461	-58 443	-88 999
Other Creditors		115	197
Other Taxation Social Security Payable		-321	9 219
Property Plant Equipment Gross Cost		12 995	35 845
Recoverable Value-added Tax		4 429	2 705
Total Additions Including From Business Combinations Property Plant Equipment		12 995	22 850
Total Assets Less Current Liabilities	58 461	-45 989	-60 671
Trade Creditors Trade Payables		24 321	29 540
Trade Debtors Trade Receivables		40 670	65 558

Company staff

Sam O.

Role: Director

Appointed: 20 February 2023

Latest update: 30 April 2024

People with significant control

Samuel O.

Notified on 1 April 2023

Nature of control:

substantial control or influence

Dave H.

Notified on 31 December 2018

Ceased on 1 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Best Uk Bric-a-brac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam O.

Simon H.

Dave H.

People with significant control

Samuel O.

Dave H.

Accounts Documents

Company filings

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