Bed World (hull) Limited in East Yorkshire, HU3 1XL

Description

Data updated on: 01-11-2023

This particular Bed World (hull) Limited company has been on the market for twenty years, having started in 2004. Started with Registered No. 05165038, Bed World (hull) is categorised as a Private Limited Company with office in 57 Beverley Road, East Yorkshire HU3 1XL. This company's principal business activity number is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. March 31, 2022 is the last time when the accounts were reported.

There's just one managing director currently running this particular firm, namely Andrew L. who's been doing the director's duties since Tuesday 29th June 2004. Since Tuesday 29th June 2004 Ronald L., had fulfilled assigned duties for the firm up to the moment of the resignation in 2022. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Alison L. as a secretary since June 2004.

Andrew L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 451	154 410	176 761	143 419	144 595	158 935

Balance Sheet
Cash Bank In Hand	169 605	215 165	225 333	253 260	284 557	359 561
Cash Bank On Hand						359 561	377 456	364 952	402 072	390 299	318 183	183 403	213 601
Current Assets	216 860	251 720	293 138	312 261	343 395	412 687	427 412	413 622	446 530	415 999	342 969	220 866	270 846
Debtors	2 975	3 876	10 795	5 444	6 095	5 591	11 374	16 093	11 881	76	443	1 296	1 295
Intangible Fixed Assets	21 000	14 000	7 000
Net Assets Liabilities						158 935	234 840	245 851	250 373	262 802	281 718	128 156	174 889
Net Assets Liabilities Including Pension Asset Liability	148 451	154 410	176 761	143 419	144 595
Property Plant Equipment						241	16 419	14 243	12 063	9 012	7 007	5 445
Stocks Inventory	44 280	32 679	57 010	53 557	52 743	47 535
Tangible Fixed Assets	987	744	561	423	319	241
Total Inventories						47 535	38 582	32 577	32 577	25 624	24 343	36 167	55 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	148 351	154 310	176 661	143 319	144 495	158 835
Shareholder Funds	148 451	154 410	176 761	143 419	144 595	158 935

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						7 520	2 944	5 465	7 645	10 696	13 058	14 903	16 323
Average Number Employees During Period						7	7	7	7	8	7	8	7
Creditors						253 993	205 871	182 014	205 927	160 497	66 926	97 120	99 217
Creditors Due Within One Year		112 054	123 938	169 180	199 119	253 993
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 936
Disposals Property Plant Equipment							7 148
Fixed Assets	21 987	14 744	7 561	423	319	241	16 419	14 243	12 063	9 012	7 007	5 445	4 025
Increase From Depreciation Charge For Year Property Plant Equipment							2 360	2 521	2 180	3 051	2 362	1 845	1 420
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	56 000	63 000	70 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	126 464	139 666	169 200	143 081	144 276	158 694	221 541	231 608	240 603	255 502	276 043	123 746	171 629
Nominal Value Allotted Share Capital								100	100	100	100	50	50
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid									100	100	100	50	50
Par Value Share				1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						7 761	19 363	19 708	19 708	19 708	20 065	20 348
Provisions For Liabilities Balance Sheet Subtotal							3 120		2 293	1 712	1 332	1 035	765
Provisions For Liabilities Charges				85
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 761	7 761	7 761	7 761	7 761
Tangible Fixed Assets Depreciation	6 774	7 017	7 200	7 338	7 442	7 520
Tangible Fixed Assets Depreciation Charged In Period			183	138	104	78
Total Additions Including From Business Combinations Property Plant Equipment							18 750	345			357	283
Total Assets Less Current Liabilities	148 451	154 410	176 761	143 504	144 595	158 935	237 960	245 851	252 666	264 514	283 050	129 191	175 654
Creditors Due Within One Year Total Current Liabilities	90 396	70 308
Tangible Fixed Assets Depreciation Charge For Period		324

Company staff

Alison L.

Role: Secretary

Appointed: 29 June 2004

Latest update: 8 January 2024

Andrew L.

Role: Director

Appointed: 29 June 2004

Latest update: 8 January 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ronald L.

Notified on 6 April 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28th April 2016
Annual Accounts 26th April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bed World (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Andrew L.

Ronald L.

People with significant control

Andrew L.

Ronald L.

Accounts Documents

Company filings

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