Carol's Of Bishops Stortford Limited in Waltham Abbey, EN9 1JH

Description

Data updated on: 01-11-2023

Located at 110 Brooker Road, Waltham Abbey EN9 1JH Carol's Of Bishops Stortford Limited is categorised as a Private Limited Company issued a 04151670 Companies House Reg No. The company was launched on 2001-02-01. The firm's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. Tuesday 28th February 2023 is the last time the company accounts were filed.

Carol S. is the following enterprise's single director, that was selected to lead the company twenty three years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Norman S. as a secretary since February 2001.

Carol S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 054	11 888	1 256	23 091	28 594	26 443

Balance Sheet
Cash Bank In Hand	12 098	15 088	3 000	16 250
Current Assets	123 136	150 000	120 443	134 909	127 107	112 299	92 219	85 556	66 418	74 164	63 473	89 696
Debtors	7 818	4 292	8 243	11 759
Net Assets Liabilities Including Pension Asset Liability	9 054	11 888	1 256	23 191	28 594	26 443
Stocks Inventory	103 220	130 620	109 200	106 900
Tangible Fixed Assets	11 107	9 977	9 488	8 003
Net Assets Liabilities						26 443	30 430	15 048	30 572	43 683	38 287	73 698

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 954	11 788	1 156	22 991
Shareholder Funds	9 054	11 888	1 256	23 091	28 594	26 443

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	125 189	148 089
Fixed Assets	11 107	9 977	9 488	8 003	7 329	6 122	5 072	5 556	4 598	8 100	6 885	5 722
Net Current Assets Liabilities	-2 053	1 911	-8 232	15 088	21 265	20 321	25 358	9 492	25 974	35 583	31 402	67 976
Tangible Fixed Assets Additions		595
Tangible Fixed Assets Cost Or Valuation	37 107	37 702	42 550	42 550
Tangible Fixed Assets Depreciation	26 000	27 725	33 062	34 547
Tangible Fixed Assets Depreciation Charge For Period		1 725
Total Assets Less Current Liabilities	9 054	11 888	1 256	23 191	28 594	26 443	30 430	15 048	30 572	43 683	38 287	73 698
Average Number Employees During Period							4	4	5	5	3	2
Creditors						95 505	68 232	77 564	41 794	38 581	32 071	21 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 667	2 906	3 527	1 371	1 500	1 350
Creditors Due Within One Year			128 675	119 821	108 748	95 505
Tangible Fixed Assets Depreciation Charged In Period				1 485

Company staff

Norman S.

Role: Secretary

Appointed: 01 February 2001

Latest update: 18 February 2024

Carol S.

Role: Director

Appointed: 01 February 2001

Latest update: 18 February 2024

People with significant control

Carol S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 May 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	19 July 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

Carol's Of Bishops Stortford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman S.

Carol S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carol S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode