B & A Upholstery (leeds) Limited in Pudsey, LS28 5TQ

Description

Data updated on: 01-11-2023

This B & A Upholstery (leeds) Limited company has been operating in this business for at least twenty one years, having launched in 2003. Started with Companies House Reg No. 04718684, B & A Upholstery (leeds) is a Private Limited Company with office in 6 Kirklees Garth, Pudsey LS28 5TQ. This business's principal business activity number is 31090 and has the NACE code: Manufacture of other furniture. B & A Upholstery (leeds) Ltd reported its account information for the period that ended on April 30, 2022. The firm's most recent annual confirmation statement was released on April 1, 2023.

Antony N. and Bernard N. are registered as the enterprise's directors and have been expanding the company since September 2012. Additionally, the managing director's assignments are often assisted with by a secretary - Bernard N., who was selected by the following limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 079	961	226	868	2 629

Balance Sheet
Cash Bank In Hand	100	100			2 388
Current Assets	22 338	24 016	22 210	25 448	25 799	16 893	21 092	21 677	20 951	27 761	28 361	20 512
Debtors	20 838	23 916	20 810	24 048	22 411
Intangible Fixed Assets	3 120
Net Assets Liabilities									1 035	1 278	1 539	195
Stocks Inventory	1 400		1 400	1 400	1 000
Tangible Fixed Assets	100			300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	979	861	126	768	2 529
Shareholder Funds	1 079	961	226	868	2 629

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					23 170	12 174	11 347	11 105	19 916	20 000	15 991	8 474
Creditors Due Within One Year	24 479	23 055	21 984	24 880	23 170
Fixed Assets	3 220			300
Intangible Fixed Assets Aggregate Amortisation Impairment	30 880	34 000	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		3 120
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-2 141	961	226	568	2 629	4 719	9 745	10 572	1 035	21 278	17 530	12 038
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				462
Tangible Fixed Assets Cost Or Valuation	906	906	906	1 368
Tangible Fixed Assets Depreciation	806	906	906	1 068	1 368
Tangible Fixed Assets Depreciation Charged In Period		100		162	300
Total Assets Less Current Liabilities	1 079	961	226	868	2 629	4 719	9 745	10 572	1 035	21 278	17 530	12 038

Company staff

Antony N.

Role: Director

Appointed: 21 September 2012

Latest update: 9 March 2024

Bernard N.

Role: Director

Appointed: 01 April 2003

Latest update: 9 March 2024

Bernard N.

Role: Secretary

Appointed: 01 April 2003

Latest update: 9 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

Latest update: 9 March 2024

Lesley G.

Role: Nominee Director

Appointed: 01 April 2003

Resigned: 01 April 2003

Latest update: 9 March 2024

Antony N.

Role: Director

Appointed: 01 April 2003

Resigned: 21 September 2012

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Bernard N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anthony N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bernard N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anthony N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 September 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 July 2013

B & A Upholstery (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony N.

Bernard N.

Bernard N.

Dorothy G.

Lesley G.

Antony N.

People with significant control

Bernard N.

Anthony N.

Accounts Documents

Company filings

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