Bits And Pieces (clydach) Limited in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

Bits And Pieces (clydach) Limited could be found at Avc House, 21 Northampton Lane in Swansea. The firm postal code is SA1 4EH. Bits And Pieces (clydach) has existed in this business for 17 years. The firm registered no. is 06249837. This firm's SIC code is 47190 which means Other retail sale in non-specialised stores. Bits And Pieces (clydach) Ltd filed its account information for the period that ended on 2022-05-31. The company's most recent confirmation statement was filed on 2023-07-16.

According to the latest data, we can name only a single managing director in the company: Paul H. (since December 12, 2017). Since May 2007 Colin M., had been responsible for a variety of tasks within this company till the resignation in December 2017. Moreover, the director's duties are often helped with by a secretary - Sharon M., who was appointed by this company 17 years ago.

Paul H. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 268	1 097	628	-337	-2 534	-71

Balance Sheet
Cash Bank On Hand						7 674	5 700	3 000	406
Current Assets	13 552	12 564	12 697	12 996	12 593	16 174	13 500	12 531	7 906
Debtors	298	489	488	298				1 231
Net Assets Liabilities						-71	2 510	1 701	-3 830
Other Debtors								1 231
Property Plant Equipment						33	30	25	20
Total Inventories						8 500	7 800	8 300	7 500
Cash Bank In Hand	4 119	4 175	4 209	4 598	4 093	7 674
Net Assets Liabilities Including Pension Asset Liability	2 268	1 097	628	-337	-2 534	-71
Stocks Inventory	9 135	7 900	8 000	8 100	8 500	8 500
Tangible Fixed Assets	196	139	111	83	57	33

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 266	1 095	626	-339	-2 536	-73
Shareholder Funds	2 268	1 097	628	-337	-2 534	-71

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						403	406	411	416
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable							66	401
Creditors						16 276	11 014	10 849	11 752
Depreciation Rate Used For Property Plant Equipment							20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							3	5	5
Net Current Assets Liabilities	2 084	964	523	-418	-2 589	-102	2 486	1 682	-3 846
Other Creditors						16 276	10 948	10 448	11 752
Property Plant Equipment Gross Cost							436	436	436
Taxation Including Deferred Taxation Balance Sheet Subtotal						2	6	6	4
Total Assets Less Current Liabilities	2 280	1 103	634	-335	-2 532	-69	2 516	1 707	-3 826
Advances Credits Directors					14 006	14 266	8 848	12 847	10 002
Advances Credits Made In Period Directors							7 298	5 051	15 023
Advances Credits Repaid In Period Directors						260	1 880	1 052	17 408
Creditors Due Within One Year Total Current Liabilities	11 468	11 600
Fixed Assets	196	139	111	83	57	33
Provisions For Liabilities Charges	12	6	6	2	2	2
Tangible Fixed Assets Cost Or Valuation	436	436	436	436	436	436
Tangible Fixed Assets Depreciation	240	297	325	353	379	403
Tangible Fixed Assets Depreciation Charge For Period		57
Creditors Due Within One Year		11 600	12 174	13 414	15 182	16 276
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			28	28	26	24

Company staff

Paul H.

Role: Director

Appointed: 12 December 2017

Latest update: 6 March 2024

Sharon M.

Role: Secretary

Appointed: 16 May 2007

Latest update: 6 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 May 2007

Resigned: 16 May 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 6 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 16 May 2007

Resigned: 16 May 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 6 March 2024

Colin M.

Role: Director

Appointed: 16 May 2007

Resigned: 12 December 2017

Latest update: 6 March 2024

People with significant control

Paul H.

Notified on 12 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin M.

Notified on 16 May 2017

Ceased on 12 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Bits And Pieces (clydach) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Sharon M.

Same-Day Company Services Limited

Wildman & Battell Limited

Colin M.

People with significant control

Paul H.

Colin M.

Accounts Documents

Company filings

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