Appliance Expert Ltd in Godalming, GU8 6LW

Description

Data updated on: 01-11-2023

Started with Reg No. 06818626 fifteen years ago, Appliance Expert Ltd is categorised as a Private Limited Company. The firm's actual mailing address is Pionette Thursley Road, Elstead Godalming. The firm's declared SIC number is 33140 which means Repair of electrical equipment. The firm's most recent annual accounts were submitted for the period up to February 28, 2023 and the most recent annual confirmation statement was filed on February 13, 2023.

As suggested by this enterprise's executives data, since February 2009 there have been two directors: Hilary E. and Stuart E..

Executives who have control over the firm are as follows: Stuart E. owns 1/2 or less of company shares. Hilary E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 162	9 713	10 588	11 792	6 211	13 168	19 193

Balance Sheet
Cash Bank In Hand	51 297	65 639	53 764	39 599	44 615
Current Assets	59 349	76 465	63 872	51 059	56 759	61 389	52 180	49 618	68 476	74 207	70 857
Debtors	3 137	3 124	3 108	3 360	3 431
Net Assets Liabilities Including Pension Asset Liability	9 162	9 713	10 588	11 792	6 211	13 168	19 193
Stocks Inventory	4 915	7 702	7 000	8 100	8 713
Tangible Fixed Assets	4 059	410	602	235	126
Net Assets Liabilities							19 193	15 949	20 843	13 519	10 607

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 152	9 703	10 578	11 782	6 201
Shareholder Funds	9 162	9 713	10 588	11 792	6 211	13 168	19 193

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	53 612	67 162	53 886	39 502	50 674
Fixed Assets	4 059	410	602	235	126	63	15 060	9 975	4 890	333	692
Net Current Assets Liabilities	5 737	9 303	9 986	11 557	6 085	13 105	4 133	5 974	15 953	13 186	9 915
Provisions For Liabilities Charges	634
Tangible Fixed Assets Additions			703		188
Tangible Fixed Assets Cost Or Valuation	14 760	14 760	15 463	15 463	15 651
Tangible Fixed Assets Depreciation	10 701	14 350	14 861	15 228	15 525
Tangible Fixed Assets Depreciation Charge For Period		3 649	511	367	297
Total Assets Less Current Liabilities	9 796	9 713	10 588	11 792	6 211	13 168	19 193	15 949	20 843	13 519	10 607
Average Number Employees During Period								2	2	2	2
Creditors							48 047	43 644	52 523	61 021	60 942
Creditors Due Within One Year					50 674	48 284	48 047

Company staff

Hilary E.

Role: Director

Appointed: 13 February 2009

Latest update: 4 February 2024

Hilary E.

Role: Secretary

Appointed: 13 February 2009

Latest update: 4 February 2024

Stuart E.

Role: Director

Appointed: 13 February 2009

Latest update: 4 February 2024

People with significant control

Stuart E.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Hilary E.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 June 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Appliance Expert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary E.

Hilary E.

Stuart E.

People with significant control

Stuart E.

Hilary E.

Accounts Documents

Company filings

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