Britstore Limited in Dover, CT17 9NZ

Description

Data updated on: 01-11-2023

Britstore Limited has existed on the market for at least 13 years. Started with Registered No. 07517315 in 2011, the firm is located at 15 - 17, Dover CT17 9NZ. The enterprise's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-04.

On Fri, 13th Jun 2014, the corporation was employing a Packing and Admin Assistant to fill a full time position in the retail in Dover, South East/Southern. They offered an overtime with salary £13163 per year. The offered position required experienced worker and a GCSE. All the applications should include reference id JOB10062014.

As for this particular business, a variety of director's obligations have so far been met by Richard P. who was assigned this position in 2011 in February.

Richard P. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	59 810	69 438	69 455	126 665	181 412

Balance Sheet
Cash Bank In Hand	46 356	170 744	87 746	170 210	204 120
Cash Bank On Hand					204 120	73 872	115 816	153 392	250 213	327 320	355 589	230 561
Current Assets	46 456	174 705	92 123	180 269	222 824	100 232	125 374	243 612	429 218	561 629	521 415	420 938
Debtors	100	3 961	4 377	10 059	18 704	26 360	9 558	90 220	179 005	234 309	165 826	190 377
Other Debtors					18 704	26 360			46 988	45 540	65 000	65 000
Property Plant Equipment					17 364	16 141	12 913	10 330	17 704	14 163	11 330
Tangible Fixed Assets	34 000	33 915	27 132	21 706	17 364
Net Assets Liabilities Including Pension Asset Liability	59 810	69 438	69 455

Capital & Reserves
Called Up Share Capital	100	300	300	300	300
Profit Loss Account Reserve	59 710	69 138	69 155	126 365	181 112
Shareholder Funds	59 810	69 438	69 455	126 665	181 412

Other Financial Data
Accrued Liabilities						1 700	2 000	2 500	2 400	2 200	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment					33 530	32 609	35 837	38 420	42 846	46 387	49 220	39 580
Average Number Employees During Period						5	6	6	6	7	7	6
Corporation Tax Payable						33 482	29 259	26 885	32 545	32 312	16 699
Corporation Tax Recoverable												4 463
Creditors					58 776	37 719	55 888	106 014	213 194	262 077	152 986	93 224
Creditors Due Within One Year	20 646	139 182	49 800	75 340	58 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 956
Disposals Property Plant Equipment						8 394			2 500
Dividends Paid							173 260	102 000	123 000	113 600	60 250	74 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 035	3 228	2 583	4 426	3 541	2 833	2 266
Net Current Assets Liabilities	25 810	35 523	42 323	104 929	164 048	62 513	69 486	137 598	216 024	299 552	368 429	327 714
Number Shares Allotted	100	300	300	300	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					3 787	2 537	24 629	76 629	136 524	77 244	73 917	607
Other Taxation Social Security Payable					53 989	33 482			2 010	4 996	-445	1 801
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments								882
Prepayments Accrued Income						708
Profit Loss							177 005	167 529	208 800	193 587	126 294	31 019
Property Plant Equipment Gross Cost					50 894	48 750	48 750	48 750	60 550	60 550	60 550
Recoverable Value-added Tax						25 652	9 558	9 658	13 987	23 770	10 806	12 380
Share Capital Allotted Called Up Paid	100	300	300	100	100
Tangible Fixed Assets Cost Or Valuation	42 500	50 894	50 894	50 894
Tangible Fixed Assets Depreciation	8 500	16 979	23 762	29 188	33 530
Tangible Fixed Assets Depreciation Charged In Period		8 479	6 783	5 426	4 342
Total Additions Including From Business Combinations Property Plant Equipment						6 250			14 300
Total Assets Less Current Liabilities	59 810	69 438	69 455	126 665	181 412	78 654	82 399	147 928	233 728	313 715	379 759	336 778
Trade Creditors Trade Payables					1 000				39 715	145 325	60 315	42 973
Trade Debtors Trade Receivables								79 680	118 030	164 999	90 020	108 534
Fixed Assets	34 000	33 915	27 132
Other Creditors Due Within One Year		86 771	2 764
Tangible Fixed Assets Additions		8 394
Taxation Social Security Due Within One Year	20 646	31 914	35 720
Trade Creditors Within One Year		20 497	11 316

Company staff

Richard P.

Role: Director

Appointed: 04 February 2011

Latest update: 30 March 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 October 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Packing and Admin Assistant in Dover, posted on Friday 13th June 2014
Region / City	South East/Southern, Dover
Industry	retail industry
Salary	£6.75 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	Richard Price
Job reference code	JOB10062014

Packing and Admin Assistant in Dover, posted on Friday 13th June 2014

Region / City

South East/Southern, Dover

Industry

retail industry

Salary

£6.75 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

Richard Price

Job reference code

JOB10062014

Britstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Sharon P.

People with significant control

Richard P.

Accounts Documents

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