Wilsden 3 Piece Suite Centre Limited in Halifax, HX3 8RA

Description

Data updated on: 01-11-2023

This particular business is located in Halifax registered with number: 01789983. This company was registered in 1984. The main office of the company is situated at Meadow View Cottage 8 Queens Road Norwood Green. The post code for this place is HX3 8RA. This business's classified under the NACE and SIC code 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Wilsden 3 Piece Suite Centre Ltd filed its account information for the period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-04-12.

When it comes to the enterprise's directors directory, since 1991 there have been two directors: Nicola B. and Francis B..

Executives with significant control over the firm are: Francis B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 272	102 110	108 068

Balance Sheet
Current Assets	360 418	344 622	398 073	423 530	446 118	381 194	415 232	479 618	455 742	429 799	409 226
Net Assets Liabilities			108 068	140 164	171 304	193 630	195 381	197 630	197 630	181 115	188 975
Cash Bank In Hand	15 722	23 010	32 421
Debtors	152 541	126 967	158 926
Net Assets Liabilities Including Pension Asset Liability	87 272	102 110	108 068
Stocks Inventory	192 155	194 645	206 726
Tangible Fixed Assets	3 775	3 251	2 438

Capital & Reserves
Called Up Share Capital	193 837	193 837	193 837
Profit Loss Account Reserve	-106 565	-91 727	-85 769
Shareholder Funds	87 272	102 110	108 068

Other Financial Data
Average Number Employees During Period							5	5	5	5	5
Creditors			222 326	234 649	248 763	182 640	221 818	218 437	218 305	215 017	207 207
Fixed Assets	3 775	3 251	2 438	2 791	12 168	11 952	8 437	5 110	1 750	500	456
Net Current Assets Liabilities	187 022	185 975	175 747	188 881	197 355	198 554	193 414	261 181	238 039	214 782	202 019
Provisions For Liabilities Balance Sheet Subtotal								1
Total Assets Less Current Liabilities	190 797	189 226	178 185	191 672	209 523	210 506	201 851	266 291	246 119	215 282	202 475
Bank Borrowings Overdrafts		137 502	124 521
Creditors Due After One Year	103 525	87 116	70 117
Creditors Due Within One Year	173 396	158 647	222 326
Number Shares Allotted	50 000	50 000	50 000
Other Creditors Due Within One Year		7 210	52 007
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	193 837	193 837	193 837
Tangible Fixed Assets Additions		560
Tangible Fixed Assets Cost Or Valuation	95 036	95 596	95 596
Tangible Fixed Assets Depreciation	91 261	92 345	93 158
Tangible Fixed Assets Depreciation Charged In Period		1 084	813
Taxation Social Security Due Within One Year		13 935	11 263
Trade Creditors Within One Year			34 535

Company staff

Nicola B.

Role: Secretary

Latest update: 27 February 2024

Nicola B.

Role: Director

Appointed: 12 April 1991

Latest update: 27 February 2024

Francis B.

Role: Director

Appointed: 12 April 1991

Latest update: 27 February 2024

People with significant control

Francis B.

Notified on 13 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola B.

Notified on 13 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 February 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Wilsden 3 Piece Suite Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Francis B.

People with significant control

Francis B.

Nicola B.

Accounts Documents

Company filings

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