Bookshop (marple) Limited (the), SK6 6AB

Description

Data updated on: 01-11-2023

The Bookshop (marple) Limited (the) company has been operating in this business for at least fifty five years, having started in 1969. Started with Registered No. 00950475, Bookshop (marple) (the) is a Private Limited Company located in 70 Stockport Road, Bredbury SK6 6AB. This enterprise's principal business activity number is 47610 meaning Retail sale of books in specialised stores. The firm's latest annual accounts cover the period up to 2022/09/30 and the latest confirmation statement was released on 2023/01/31.

The info we gathered related to the firm's personnel shows there are two directors: David P. and Caroline P. who became a part of the team on 2023-11-30 and 1998-04-06.

Caroline P. 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	2011-10-06	2012-10-06	2013-10-06	2014-10-06	2015-10-06	2016-10-06	2017-10-06	2018-10-06	2019-10-06	2020-10-06	2021-09-30	2022-09-30
Currency
Net Worth	36 208	35 999	31 779	28 595	24 507	18 982

Balance Sheet
Current Assets	24 814	24 602	24 483	23 528	25 247	25 150	22 903	20 965	19 483	24 727	27 414	30 770
Net Assets Liabilities						240 013	236 050	233 275	228 756	235 138	242 701	237 962
Cash Bank In Hand	281	594	539	1		553
Debtors	1 129	425	435	242	151	1 199
Net Assets Liabilities Including Pension Asset Liability	36 208	35 999	31 779	28 595	24 507	18 982
Stocks Inventory	23 404	23 583	23 509	23 285	25 096	23 398
Tangible Fixed Assets	29 227	29 462	29 363	29 284	29 221	29 171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 108	35 899	31 679	28 495	24 407	18 882
Shareholder Funds	36 208	35 999	31 779	28 595	24 507	18 982

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							27	33	33		1
Average Number Employees During Period								4	4	3	4	4
Creditors						35 339	36 988	37 657	40 694	40 674	36 900	45 184
Fixed Assets	29 227	29 462	29 363	29 284	29 221	29 171	250 162	250 000	250 000	250 435	251 519	251 708
Net Current Assets Liabilities	6 981	6 537	2 416	-689	-4 714	-10 189	14 112	16 692	21 211	15 297	8 817	13 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 199				650	668	668
Total Assets Less Current Liabilities	36 208	35 999	31 779	28 595	24 507	18 982	236 050	233 308	228 789	235 138	242 701	237 962
Creditors Due Within One Year	17 833	18 065	22 067	24 217	29 961	35 339
Tangible Fixed Assets Additions		358
Tangible Fixed Assets Cost Or Valuation	33 120	33 478	33 478	33 478	33 478	33 478
Tangible Fixed Assets Depreciation	3 893	4 016	4 115	4 194	4 257	4 307
Tangible Fixed Assets Depreciation Charged In Period		123	99	79	63	50

Company staff

David P.

Role: Director

Appointed: 30 November 2023

Latest update: 10 March 2024

Caroline P.

Role: Director

Appointed: 06 April 1998

Latest update: 10 March 2024

People with significant control

Caroline P.

Notified on 30 September 2023

Nature of control:

over 3/4 of shares

Gwenda B.

Notified on 6 April 2016

Ceased on 30 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-06
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-07
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-06
Date Approval Accounts	12 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-06
Date Approval Accounts	14 June 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-10-07
End Date For Period Covered By Report	2016-10-06
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-07
End Date For Period Covered By Report	2017-10-06
Annual Accounts
Start Date For Period Covered By Report	2017-10-07
End Date For Period Covered By Report	2018-10-06
Annual Accounts
Start Date For Period Covered By Report	2018-10-07
End Date For Period Covered By Report	2019-10-06
Annual Accounts
Start Date For Period Covered By Report	2019-10-07
End Date For Period Covered By Report	2020-10-06
Annual Accounts
Start Date For Period Covered By Report	2020-10-07
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-10-06
Date Approval Accounts	21 May 2014

Bookshop (marple) Limited (the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Caroline P.

Gwenda B.

John B.

People with significant control

Caroline P.

Gwenda B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies