Components4all Limited in Crewe, CW1 6FL

Description

Data updated on: 01-11-2023

Components4all is a company located at CW1 6FL Crewe at The Weston Centre. This enterprise has been operating since 2007 and is established under the identification number 06332487. This enterprise has been actively competing on the UK market for 17 years now and the last known status is active. This company's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. The business most recent accounts cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-08-02.

This company has one director at present overseeing this particular firm, namely Suzanne P. who has been doing the director's duties for 17 years. This firm had been directed by Barry H. until 2018. In addition a different director, specifically Sandra H. quit on 2018-05-21. Furthermore, the director's assignments are constantly backed by a secretary - Nicholas P., who was selected by this firm in 2007.

Suzanne P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 216	9 525	39 833	30 407	6 884

Balance Sheet
Cash Bank On Hand					81 281	105 670	114 850	91 535	103 792	157 526	180 044	77 120
Current Assets	33 059	63 192	136 449	102 886	93 288	143 109	134 295	148 254	132 946	206 184	186 169	84 360
Debtors		3 031	14 987	9 185	12 007	37 439	19 445	56 719	29 154	48 658	6 125	7 240
Net Assets Liabilities					6 884	82 147	96 236	103 310	77 814	149 678	92 198	29 357
Property Plant Equipment					2 001	1 842	2 126	3 802	3 042	2 434	1 947	2 713
Cash Bank In Hand	33 059	60 161	121 462	93 701	81 281
Net Assets Liabilities Including Pension Asset Liability	-3 216	9 525	39 833	30 407	6 884
Tangible Fixed Assets				1 341	2 001

Capital & Reserves
Called Up Share Capital	1	1	1	4	4
Profit Loss Account Reserve	-3 217	9 524	39 832	30 403	6 880
Shareholder Funds	-3 216	9 525	39 833	30 407	6 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					835	1 296	1 828	2 779	3 539	4 147	4 634	5 312
Additions Other Than Through Business Combinations Property Plant Equipment						302	816	2 627				1 444
Amounts Owed To Group Undertakings Participating Interests					3 295	5 344	3 997	3 981	2 562	2 692	2 265	2 720
Average Number Employees During Period					4	4	3	2	1	1	1	1
Corporation Tax Payable					15 387	18 855	19 865
Creditors					88 405	62 804	40 185	48 746	57 596	58 478	95 548	57 201
Increase From Depreciation Charge For Year Property Plant Equipment						461	532	951	760	608	487	678
Net Current Assets Liabilities	-3 216	9 525	39 833	29 334	4 883	80 305	94 110	99 508	75 350	147 706	90 621	27 159
Other Creditors					421	421	421	421	421	421	422	422
Other Taxation Social Security Payable					11 031	18 569	11 323
Property Plant Equipment Gross Cost					2 836	3 138	3 954	6 581	6 581	6 581	6 581	8 025
Provisions For Liabilities Balance Sheet Subtotal									578	462	370	515
Taxation Social Security Payable							31 188	37 574	34 216	55 015	50 139	27 053
Total Assets Less Current Liabilities	-3 216	9 525	39 833	30 675	6 884			103 310	78 392	150 140	92 568	29 872
Trade Creditors Trade Payables					58 271	19 615	4 579	6 770	20 397	350	42 722	27 006
Trade Debtors Trade Receivables					12 007	37 439	19 445	56 719	29 154	48 658	6 125	7 240
Creditors Due Within One Year	36 275	53 667	96 616	73 552	88 405
Fixed Assets				1 341	2 001
Number Shares Allotted		1	1	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				268
Share Capital Allotted Called Up Paid	1	1	1	4	4
Tangible Fixed Assets Additions				1 676	1 160
Tangible Fixed Assets Cost Or Valuation				1 676	2 836
Tangible Fixed Assets Depreciation				335	835
Tangible Fixed Assets Depreciation Charged In Period				335	500

Company staff

Nicholas P.

Role: Secretary

Appointed: 02 August 2007

Latest update: 2 March 2024

Suzanne P.

Role: Director

Appointed: 02 August 2007

Latest update: 2 March 2024

People with significant control

Suzanne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 March 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 March 2016
Date Approval Accounts	30 March 2016

Components4all Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Suzanne P.

Barry H.

Sandra H.

People with significant control

Suzanne P.

Accounts Documents

Company filings

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