Aged To Perfection Upholstery Limited in Burnley, BB11 5BS

Description

Data updated on: 01-11-2023

Aged To Perfection Upholstery Limited has been on the local market for eleven years. Started with registration number 08492822 in the year 2013, it is located at Unit 18 Habergham Mill, Burnley BB11 5BS. The firm's classified under the NACE and SIC code 31090 and their NACE code stands for Manufacture of other furniture. Aged To Perfection Upholstery Ltd filed its latest accounts for the period that ended on Sat, 30th Apr 2022. The firm's latest confirmation statement was filed on Mon, 11th Sep 2023.

James E. is this specific firm's solitary managing director, that was appointed in 2013 in April. Since 2013-04-17 John W., had been supervising the business up to the moment of the resignation in 2023.

James E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	-6 734	-4 462	-1 080

Balance Sheet
Cash Bank On Hand			2 449	1 680
Current Assets	1 462	2 886	10 793	22 720	50 954
Debtors	302	360	129	10 040	12 454
Net Assets Liabilities			-1 080	894	951
Other Debtors			129		700
Property Plant Equipment			5 431	4 247	4 081
Total Inventories			8 344	11 000	38 500
Cash Bank In Hand	1 010	652	2 449
Net Assets Liabilities Including Pension Asset Liability	-6 734	-4 462	-1 080
Stocks Inventory	150	1 874	8 344
Tangible Fixed Assets	3 303	2 720	5 431

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 834	-4 562	-1 180
Shareholder Funds	-6 734	-4 462	-1 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 126	3 310	4 376
Additions Other Than Through Business Combinations Property Plant Equipment					900
Amounts Owed By Related Parties				2 660	4 770
Amounts Owed To Related Parties			12 446	10 486
Average Number Employees During Period			3	5	8
Bank Overdrafts					4 773
Creditors			17 304	26 073	54 084
Dividend Per Share Interim				140	200
Dividends Paid On Shares Interim				14 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 184	1 066
Net Current Assets Liabilities	-10 037	-7 182	-6 511	-3 353	-3 130
Number Shares Issued Fully Paid				100	100
Other Creditors			4 291	10 686	37 766
Other Inventories			8 344	11 000
Par Value Share	1	1	1	140	1
Property Plant Equipment Gross Cost			7 557	7 557	8 457
Provisions For Liabilities Balance Sheet Subtotal			129
Raw Materials Consumables				8 500	23 000
Taxation Social Security Payable			567	4 901	10 260
Total Assets Less Current Liabilities			-951	894
Total Borrowings					4 773
Trade Creditors Trade Payables					1 285
Trade Debtors Trade Receivables				7 380	6 984
Work In Progress				2 500	15 500
Director Remuneration				16 080	15 662
Creditors Due Within One Year	11 499	10 068	17 304
Fixed Assets	3 303	2 720
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

James E.

Role: Director

Appointed: 17 April 2013

Latest update: 1 April 2024

People with significant control

James E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John W.

Notified on 6 April 2016

Ceased on 26 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-04-30
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014

Aged To Perfection Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

John W.

People with significant control

James E.

John W.

Accounts Documents

Company filings

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