Candy Store & More Limited in Haywards Heath, RH17 5LB

Description

Data updated on: 01-11-2023

Started with Reg No. 06863243 15 years ago, Candy Store & More Limited is a Private Limited Company. Its active office address is 25a South Street, Cuckfield Haywards Heath. The enterprise's Standard Industrial Classification Code is 47240 and has the NACE code: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 31st March 2022 is the last time account status updates were filed.

We have a single managing director now overseeing the following company, specifically Kevin B. who's been carrying out the director's obligations for 15 years.

Kevin B. 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	2015-03-31	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	GBP
Net Worth	7 070	11 956	10 107	5 984	366	-20 695

Balance Sheet
Cash Bank On Hand						4 216	179	466	399	59	18 077	3 943	8 003
Current Assets	34 837	38 692	39 190	37 973	33 286	31 716	22 679	23 617	22 899	22 728	35 746	21 443	25 503
Debtors		200	3 850	384				651		169	169
Net Assets Liabilities						-20 695	-32 734	-37 406	-38 920	-39 811	-26 349	-21 120	-14 895
Other Debtors								651		169	169
Property Plant Equipment						8 052	6 442	5 154	4 123	3 381	2 705	2 115	1 692
Total Inventories						27 500	22 500	22 500	22 500	22 500	17 500	17 500	17 500
Cash Bank In Hand	11 837	13 492	4 340	1 089	786	4 216
Net Assets Liabilities Including Pension Asset Liability	7 070	11 956	10 107	5 984	366	-20 695
Stocks Inventory	23 000	25 000	31 000	36 500	32 500	27 500
Tangible Fixed Assets	5 471	2 911	17 896	11 246	10 065	8 052

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 070	10 956	9 107	4 984	-634	-21 695
Shareholder Funds	7 070	11 956	10 107	5 984	366	-20 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 131	20 741	22 029	23 060	23 802	24 478	25 068	25 491
Average Number Employees During Period						3	3	3	3	3	3	4	4
Bank Overdrafts								84
Creditors						60 463	61 855	66 177	65 942	65 920	64 800	44 678	42 090
Increase From Depreciation Charge For Year Property Plant Equipment							1 610	1 288	1 031	742	676	590	423
Net Current Assets Liabilities	8 054	12 399	-3 934	-4 732	-9 699	-28 747	-39 176	-42 560	-43 043	-43 192	-29 054	-23 235	-16 587
Other Creditors						58 284	61 404	65 756	65 599	65 650	64 772	44 040	41 684
Other Taxation Social Security Payable						733	451
Property Plant Equipment Gross Cost						27 183	27 183	27 183	27 183	27 183	27 183	27 183	27 183
Taxation Social Security Payable							451	337	343	270	28	638	406
Trade Creditors Trade Payables						1 446
Creditors Due After One Year Total Noncurrent Liabilities	6 455	3 354
Creditors Due Within One Year Total Current Liabilities	26 783	26 293
Fixed Assets	5 471	2 911	17 896	11 246	10 065	8 052
Tangible Fixed Assets Cost Or Valuation	11 186	11 186	30 645	25 848	27 183	27 183
Tangible Fixed Assets Depreciation	5 715	8 275	12 749	14 602	17 118	19 131
Tangible Fixed Assets Depreciation Charge For Period		2 560
Total Assets Less Current Liabilities	13 525	15 310	13 962	6 514	366	-20 695
Creditors Due After One Year		3 354	3 855	530
Creditors Due Within One Year		26 293	43 124	42 705	42 985	60 463
Tangible Fixed Assets Additions			19 459		1 335
Tangible Fixed Assets Depreciation Charged In Period			4 474	2 812	2 516	2 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				959
Tangible Fixed Assets Disposals				4 797

Company staff

Kevin B.

Role: Director

Appointed: 30 March 2009

Latest update: 22 April 2024

People with significant control

Kevin B.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Candy Store & More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Paul H.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

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