Appliance Express Limited in Wirral, CH62 0BJ

Description

Data updated on: 01-11-2023

Appliance Express started its operations in the year 2002 as a Private Limited Company under the ID 04473608. The firm has been operating for twenty two years and it's currently active. The firm's head office is based in Wirral at 2 Eastham Village Road. Anyone could also find this business utilizing its zip code, CH62 0BJ. This company's classified under the NACE and SIC code 47540, that means Retail sale of electrical household appliances in specialised stores. December 31, 2022 is the last time company accounts were reported.

Currently, the following limited company is guided by just one director: Aidan M., who was designated to this position in 2002. Additionally, the director's duties are often assisted with by a secretary - John M., who was chosen by this specific limited company in 2015.

Aidan M. 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	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	562 976	561 791	564 533	582 036	590 007

Balance Sheet
Cash Bank In Hand	358 127	354 094	356 583	311 799	350 900
Cash Bank On Hand					350 900	375 087	441 940	491 101	557 085	708 461	747 262
Current Assets	393 715	395 787	384 100	330 895	377 744	425 779	480 885	522 835	580 248	741 610	779 019
Debtors	19 345	10 829	8 479	2 559	8 574	20 507	10 745	6 354	240	9 442	4 141
Property Plant Equipment					360 533	358 991	357 739	356 724	355 905	354 952	354 470
Stocks Inventory	16 243	30 864	19 038	16 537	18 270
Tangible Fixed Assets	254 515	264 148	261 989	361 323	360 533
Total Inventories					18 270	30 185	28 200	25 380	22 923	23 707	27 616

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	559 976	558 791	561 533	579 036	587 007
Shareholder Funds	562 976	561 791	564 533	582 036	590 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 618	19 160	20 412	21 427	22 246	14 651	15 133
Average Number Employees During Period						3	2	3	3	3	3
Creditors					148 270	182 724	215 851	240 155	267 794	331 328	351 401
Creditors Due Within One Year	85 254	98 144	81 556	110 182	148 270
Increase From Depreciation Charge For Year Property Plant Equipment						1 542	1 252	1 015	819	592	482
Net Current Assets Liabilities	308 461	297 643	302 544	220 713	229 474	243 055	265 034	282 680	312 454	410 282	427 618
Number Shares Allotted		3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					378 151	378 151	378 151	378 151	378 151	369 603
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		12 791	441	101 495	1 115
Tangible Fixed Assets Cost Or Valuation	262 309	275 100	275 541	377 036	378 151
Tangible Fixed Assets Depreciation	7 794	10 952	13 552	15 713	17 618
Tangible Fixed Assets Depreciation Charged In Period		3 158	2 600	2 161	1 905
Total Assets Less Current Liabilities	562 976	561 791	564 533	582 036	590 007	602 046	622 773	639 404	668 359	765 234	782 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 187
Disposals Property Plant Equipment										8 548

Company staff

John M.

Role: Secretary

Appointed: 25 July 2015

Latest update: 3 February 2024

Aidan M.

Role: Director

Appointed: 29 June 2002

Latest update: 3 February 2024

People with significant control

Aidan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 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 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Appliance Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Aidan M.

Dorothy K.

Alan W.

People with significant control

Aidan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Appliance Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Aidan M.

Dorothy K.

Alan W.

People with significant control

Aidan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015