Appliance People Limited in Nottingham, NG1 5AQ

Description

Data updated on: 01-11-2023

This Appliance People Limited business has been operating on the market for at least 7 years, as it's been founded in 2017. Registered with number 11123935, Appliance People was set up as a Private Limited Company with office in 3 - 5 College Street, Nottingham NG1 5AQ. This firm's Standard Industrial Classification Code is 47540 which stands for Retail sale of electrical household appliances in specialised stores. Saturday 31st December 2022 is the last time when the accounts were filed.

Our information describing the following enterprise's executives indicates a leadership of two directors: Mark F. and Nigel C. who were appointed to their positions on 2017-12-22.

Mark F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 400	22 285	176 664	114 041	100 445
Current Assets	196 748	620 006	898 821	1 202 155	1 625 242
Debtors	68 388	19 133	14 585	48 445	597 428
Net Assets Liabilities	-118 515	-66 695	-219 007	-212 628	-206 851
Other Debtors					6 611
Property Plant Equipment	58 600	24 697	13 549	42 832
Total Inventories	123 960	578 588	707 572	1 039 669	927 369

Other Financial Data
Amount Specific Advance Or Credit Directors		7 685	2 648
Amount Specific Advance Or Credit Made In Period Directors			13 649
Amount Specific Advance Or Credit Repaid In Period Directors		7 685	3 316
Accumulated Amortisation Impairment Intangible Assets	4 800	14 401	24 002	34 515	42 054
Accumulated Depreciation Impairment Property Plant Equipment	11 476	20 362	28 887	53 653	51 110
Average Number Employees During Period	5	7	7	11	13
Bank Borrowings Overdrafts			153 520	120 276	262 381
Creditors	12 344	173 546	292 427	258 928	183 998
Disposals Property Plant Equipment	267	29 293	9 000
Finance Lease Liabilities Present Value Total	12 344	8 546	4 748	33 407	33 407
Fixed Assets	92 204	48 700	27 951	57 671	39 170
Increase Decrease In Property Plant Equipment	18 990			48 180
Increase From Amortisation Charge For Year Intangible Assets	4 800	9 601	9 601	10 513	7 539
Increase From Depreciation Charge For Year Property Plant Equipment	11 476	13 683	12 025	24 766	22 172
Intangible Assets	33 604	24 003	14 402	14 839	7 300
Intangible Assets Gross Cost	38 404	38 404	38 404	49 354
Net Current Assets Liabilities	-198 375	58 151	45 469	-11 371	-62 023
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	264 626	165 000	134 159	105 245	893 019
Other Taxation Social Security Payable	42 451	48 599	79 322	30 540	66 833
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	10 236	13 665	11 937	45 510	587 882
Property Plant Equipment Gross Cost	70 076	45 059	42 436	96 485	28 340
Total Additions Including From Business Combinations Intangible Assets	38 404			10 950
Total Additions Including From Business Combinations Property Plant Equipment	70 343	4 276	6 377	54 049	11 210
Total Assets Less Current Liabilities	-106 171	106 851	73 420	46 300	-22 853
Trade Creditors Trade Payables	84 248	178 281	176 466	356 295	431 625
Trade Debtors Trade Receivables	58 152	5 468		2 935	2 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 797	3 500

Company staff

Mark F.

Role: Director

Appointed: 22 December 2017

Latest update: 21 January 2024

Nigel C.

Role: Director

Appointed: 22 December 2017

Latest update: 21 January 2024

People with significant control

Mark F.

Notified on 22 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	22 December 2017
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

Appliance People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Nigel C.

Alexander P.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

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