Appliance Warehouse Services Ltd in Luton, LU2 7JF

Description

Data updated on: 01-11-2023

This company known as Appliance Warehouse Services was registered on 2008/05/16 as a Private Limited Company. This enterprise's head office could be found at Luton on 9 Greenside Park. In case you want to reach the business by post, the post code is LU2 7JF. The reg. no. for Appliance Warehouse Services Ltd is 06595379. This enterprise's SIC and NACE codes are 95220 which stands for Repair of household appliances and home and garden equipment. The latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-05-15.

At present, this specific business is managed by a single managing director: Calvert T., who was designated to this position on 2008/05/16.

Calvert T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		8 266	3 924	32 256	28 521	9 143
Current Assets	40 800	27 975	17 010	36 137	40 318	16 777
Debtors		17 359	10 561	1 356	8 547	7 634
Net Assets Liabilities	138	153	285	378	677	547
Other Debtors						6 008
Property Plant Equipment		95	95		134
Total Inventories		2 350	2 525	2 525	3 250

Other Financial Data
Version Production Software				2 021		2 023
Accrued Liabilities		2 078			1 493
Accumulated Amortisation Impairment Intangible Assets		360	360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment		697	697	792	837	971
Additions Other Than Through Business Combinations Property Plant Equipment					179
Bank Borrowings				20 000	19 646	11 126
Bank Borrowings Overdrafts						4 259
Creditors	41 147	27 917	16 820	15 759	4 817	5 104
Increase From Depreciation Charge For Year Property Plant Equipment				95	45	134
Intangible Assets Gross Cost		360	360	360	360	360
Loans From Directors		9 253	369	12 970	2 596
Net Current Assets Liabilities	347	58	190	20 378	35 501	11 673
Prepayments Accrued Income						1 288
Property Plant Equipment Gross Cost		792	792	792	971	971
Taxation Social Security Payable		9 797	15 284	1 614	728	845
Total Assets Less Current Liabilities	138	153	285	20 378	35 635	11 673
Trade Creditors Trade Payables		6 789	1 167	1 175
Trade Debtors Trade Receivables			10 561	1 356	8 547	338
Fixed Assets	485	95

Company staff

Calvert T.

Role: Director

Appointed: 16 May 2008

Latest update: 13 February 2024

People with significant control

Calvert T.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Appliance Warehouse Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calvert T.

People with significant control

Calvert T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode