Best Of Both Worlds Limited in Ware, SG12 9LR

Description

Data updated on: 01-11-2023

2000 marks the beginning of Best Of Both Worlds Limited, the company that is situated at Dsco, The Tower, The Maltings, Hoe Lane in Ware. This means it's been twenty four years Best Of Both Worlds has prospered on the British market, as the company was established on 2000-05-15. The company's Companies House Registration Number is 03993441 and its postal code is SG12 9LR. Founded as Mablaw 403, it used the business name until 2000, when it was changed to Best Of Both Worlds Limited. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were filed.

Mary S. is this particular company's single director, who was assigned to lead the company on 2000-06-13. Additionally, the director's tasks are often supported by a secretary - Adrian M., who was selected by this specific company in June 2000.

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

Previous company's names
Best Of Both Worlds Limited 2000-06-26
Mablaw 403 Limited 2000-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 837	1 981	1 115

Balance Sheet
Cash Bank In Hand	3 168	2 687	1 993
Cash Bank On Hand			1 993	4 567	5 363	14 518	37 454	29 932	47 693	48 923
Current Assets	8 895	8 848	5 761	9 818	9 540	19 738	43 341	36 581	57 433	58 324
Debtors	1 784	3 160			1 155	1 106	1 457	1 775	4 041	6 726
Net Assets Liabilities						11 914	10 927	24 069	47 754	50 739
Other Debtors							8	9	9	9
Property Plant Equipment			6				1 872	950	1 428	725
Stocks Inventory	3 943	3 001	3 768
Tangible Fixed Assets	413	210	6
Total Inventories			3 768	5 251	3 022	4 114	4 430	4 874	5 699	2 675

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 835	1 979	1 113
Shareholder Funds	3 837	1 981	1 115

Other Financial Data
Accrued Liabilities			1 140	1 200	1 200	1 200	1 200	1 200	1 320	1 386
Accumulated Depreciation Impairment Property Plant Equipment			1 089	1 095	1 095	1 095	923	1 845	3 498	4 201
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			2 964	4 021	2 861	4 857	3 401	5 765	8 593	6 481
Creditors			4 652	8 256	7 783	7 824	33 930	13 281	10 836	8 172
Creditors Due Within One Year	5 471	7 077	4 652
Dividends Paid				15 000	12 000	10 000	16 000	10 000	12 000	19 500
Increase From Depreciation Charge For Year Property Plant Equipment				6			922	922	1 653	703
Net Current Assets Liabilities	3 424	1 771	1 109	1 562	1 757	11 914	9 411	23 300	46 597	50 152
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			41	389	365	947		82	511	183
Other Taxation Social Security Payable					2	8
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				15 447	12 195	20 157	15 013	23 142	35 685	22 485
Property Plant Equipment Gross Cost			1 095	1 095	1 095	1 095	2 795	2 795	4 926
Provisions							356	181	271	138
Provisions For Liabilities Balance Sheet Subtotal							356	181	271	138
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 095	1 095
Tangible Fixed Assets Depreciation	682	885	1 089
Tangible Fixed Assets Depreciation Charged In Period		203	204
Total Assets Less Current Liabilities	3 837	1 981	1 115	1 562	1 757	11 914	11 283	24 250	48 025	50 877
Trade Debtors Trade Receivables					1 155	1 106	1 449	1 766	4 032	6 717
Additional Provisions Increase From New Provisions Recognised								-175
Bank Borrowings							12 500
Bank Borrowings Overdrafts							12 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 094
Disposals Property Plant Equipment							1 094
Total Additions Including From Business Combinations Property Plant Equipment							2 794		2 131