A.e.horder(1963)limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

The business is based in Bristol registered with number: 00769159. The company was established in the year 1963. The office of the company is situated at Bath House Bath Street Redcliffe. The postal code is BS1 6HL. The enterprise's SIC and NACE codes are 47540 which stands for Retail sale of electrical household appliances in specialised stores. A.e.horder(1963)ltd reported its account information for the period that ended on 2022/07/31. The business most recent annual confirmation statement was filed on 2023/04/18.

According to the enterprise's executives list, since 18th April 1991 there have been three directors: Mark W., Graham W. and Richard W..

Executives who have control over this firm are as follows: Graham W. owns over 1/2 to 3/4 of company shares . Mark W. has substantial control or influence over the company. Richard W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	81 203	96 965	168 741	97 102	124 656	122 654	128 092
Current Assets	215 419	240 726	295 191	243 760	244 260	204 631	217 662
Debtors	41 051	63 538	34 512	62 209	59 604	81 977	89 570
Net Assets Liabilities	416 059	467 185	536 380	580 008	591 006	576 447	589 636
Property Plant Equipment	227 375	203 923	201 808	175 539	162 231	147 764	141 312
Total Inventories	93 165	80 223	91 938	84 449	60 000
Other Debtors						40 154

Other Financial Data
Accrued Liabilities Deferred Income	25 686	57 528	17 556	13 654	7 233	969	2 376
Accumulated Depreciation Impairment Property Plant Equipment	117 252	141 152	172 267	191 258	204 675	115 096	119 621
Amounts Owed By Group Undertakings				43 786	35 644	38 126	88 233
Amounts Owed To Group Undertakings	159 141	105 894	96 703
Average Number Employees During Period		6	6	7	8	7	3
Corporation Tax Payable	17 909	15 267	15 749	15 061	5 259	9 881	2 627
Creditors	295 950	253 119	235 141	119 784	95 246	64 062	78 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 424		96 707	1 746
Disposals Property Plant Equipment				9 344		104 046	1 927
Fixed Assets	528 620	505 168	503 053	477 284	463 976	462 100	493 312
Increase From Depreciation Charge For Year Property Plant Equipment		23 900	31 115	26 415	13 417	7 128	6 271
Investment Property	270 000	270 000	270 000	270 000	270 000	270 000	340 000
Investment Property Fair Value Model	270 000	270 000	270 000	270 000	270 000	270 000	340 000
Investments Fixed Assets	31 245	31 245	31 245	31 745	31 745	44 336	12 000
Investments In Group Undertakings	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-80 531	-12 393	60 050	123 976	149 014	140 569	139 346
Other Investments Other Than Loans	19 245	19 245	19 245	19 745	19 745	32 336	-32 336
Other Taxation Social Security Payable	2 780	4 872	21 296	1 790	2 462
Property Plant Equipment Gross Cost	344 627	345 075	374 075	366 797	366 906	262 860	260 933
Provisions For Liabilities Balance Sheet Subtotal	32 030	25 590	26 723	21 252	21 984	26 222	43 022
Total Additions Including From Business Combinations Property Plant Equipment		448	29 000	2 066	109
Total Assets Less Current Liabilities	448 089	492 775	563 103	601 260	612 990	602 669	632 658
Trade Creditors Trade Payables	60 764	23 665	22 881	38 376	49 009	5 466
Trade Debtors Trade Receivables	29 075	58 183	34 512	18 423	22 321	2 891
Prepayments Accrued Income					1 639
Recoverable Value-added Tax						806	1 337

Company staff

Mark W.

Role: Secretary

Appointed: 31 August 1998

Latest update: 28 March 2024

Mark W.

Role: Director

Appointed: 18 April 1991

Latest update: 28 March 2024

Graham W.

Role: Director

Appointed: 18 April 1991

Latest update: 28 March 2024

Richard W.

Role: Director

Appointed: 18 April 1991

Latest update: 28 March 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

A.e.horder(1963)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Graham W.

Richard W.

Gillian W.

People with significant control

Graham W.

Mark W.

Richard W.

Accounts Documents

Company filings

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