Dreamers Bed Centre Limited in Ashton In Makerfield, WN4 0YU

Description

Data updated on: 01-11-2023

Dreamers Bed Centre began its business in the year 2000 as a Private Limited Company registered with number: 04106475. This company has operated for twenty four years and it's currently active. This firm's registered office is situated in Ashton In Makerfield at Unit 10 Park Industrial Estate. Anyone can also locate this business by the postal code of WN4 0YU. This business's declared SIC number is 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent filed accounts documents were submitted for the period up to 2022/11/30 and the most current confirmation statement was filed on 2023/04/26.

On July 31, 2016, the corporation was searching for a Retail/Warehouse assistant to fill a full time vacancy in the retail in Wigan, North West. They offered a full time job with salary from £13065 to £15600 per year. The offered job required entry level employee experience and a GCSE.

According to the latest update, there seems to be only a single managing director in the company: Julia K. (since 2000-11-13). This limited company had been governed by Andrew K. up until 2016. In addition a different director, including Andrew K. quit in 2017. In addition, the managing director's efforts are often aided with by a secretary - Neil K., who was appointed by the following limited company in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 834	11 268	18 519	33 454	119 132	168 158

Balance Sheet
Cash Bank On Hand						200 650	158 856	225 907	271 387	379 289	520 782	366 924
Current Assets	145 801	153 570	169 583	189 345	273 016	325 759	299 802	359 731	424 738	545 162	774 812	524 704
Debtors	9 135	9 577	10 032	9 364	40 854	43 517	60 841	52 949	65 641	53 339	68 114	4 021
Net Assets Liabilities						168 151	191 566	237 943	315 641	426 980	530 048	461 531
Other Debtors							18 639	10 617		23	20 000
Property Plant Equipment						15 573	8 538	30 921	29 349	22 332	17 674	17 168
Total Inventories						81 593	80 105	80 875	87 709	112 534	115 918
Cash Bank In Hand	67 781	75 529	93 087	114 871	160 186	200 649
Net Assets Liabilities Including Pension Asset Liability	-6 834	11 268	18 519	33 454	119 138	168 158
Stocks Inventory	68 885	68 464	66 464	65 110	71 976	81 593
Tangible Fixed Assets	36 019	29 254	24 125	30 494	23 360	15 574

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 934	11 168	18 419	33 354	119 038	168 058
Shareholder Funds	-6 834	11 268	18 519	33 454	119 132	168 158

Other Financial Data
Accrued Liabilities						3 465	3 948	3 337	3 113
Accrued Liabilities Deferred Income									3 113	2 345	2 382	2 447
Accumulated Depreciation Impairment Property Plant Equipment						74 432	81 467	88 429	98 213	105 654	111 548	117 270
Additions Other Than Through Business Combinations Property Plant Equipment								29 345	8 211	425	1 238	5 214
Average Number Employees During Period						9	9	10	9	14	8	9
Bank Borrowings						1 063
Bank Borrowings Overdrafts											150 000
Corporation Tax Payable									40 731	39 517	46 166	16 540
Creditors						170 617	115 618	147 247	133 198	136 525	-23	77 094
Current Asset Investments											70 000	40 891
Dividend Per Share Interim						715	918	830	760
Dividends Paid									76 000	54 000	76 570	105 945
Increase From Depreciation Charge For Year Property Plant Equipment							7 035	6 962	9 783	7 441	5 892	5 722
Net Current Assets Liabilities	-2 980	11 087	12 639	14 031	101 826	155 149	184 182	212 484	291 540	408 637	515 617	447 610
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						100 577	63 266	36 719	18 014	305	319	212
Other Investments Other Than Loans											70 000	40 891
Other Remaining Borrowings									300		-23
Other Taxation Social Security Payable									6 836	15 968	16 779	17 285
Par Value Share					1	1	1		1
Prepayments						8 505	8 260	9 701	9 089
Prepayments Accrued Income									9 089	4 137	3 125	3 582
Profit Loss									153 698	165 339	179 638
Property Plant Equipment Gross Cost						90 005	90 005	119 350	127 561	127 986	129 224	134 438
Provisions For Liabilities Balance Sheet Subtotal						2 565	1 154	5 462	5 247	3 989	3 266	3 247
Taxation Social Security Payable						8 940	10 765	46 696	47 567
Total Assets Less Current Liabilities	33 039	40 341	36 764	44 525	125 186	170 723	192 720	243 405	320 888	430 969	533 291	464 778
Total Borrowings						1 063
Trade Creditors Trade Payables						56 572	37 639	60 495	64 504	78 390	43 551	40 610
Trade Debtors Trade Receivables						35 012	33 939	32 631	56 552	49 179	44 989	439
Amount Specific Advance Or Credit Directors	73 089	65 169	79 029	78 267			-9 320	5 308
Amount Specific Advance Or Credit Made In Period Directors							9 320	5 308
Amount Specific Advance Or Credit Repaid In Period Directors								9 320	-5 308
Director Remuneration						35 200	32 483	23 467	24 567	55 000	65 093	18 680
Creditors Due After One Year	33 396	23 898	14 245	5 678	2 000
Creditors Due Within One Year	148 781	142 483	156 944	175 314	171 190	170 610
Fixed Assets	36 019	29 254	24 125	30 494	23 360	15 574
Number Shares Allotted				60 000	100	100
Provisions For Liabilities Charges	6 477	5 175	4 000	5 393	4 048	2 565
Tangible Fixed Assets Additions		1 087	1 490	13 154
Tangible Fixed Assets Cost Or Valuation	71 976	73 063	74 553	87 707
Tangible Fixed Assets Depreciation	35 957	43 809	50 428	57 213
Tangible Fixed Assets Depreciation Charged In Period		7 852	6 619	6 785
Value Shares Allotted				60 000	100	100

Company staff

Neil K.

Role: Secretary

Appointed: 13 November 2000

Latest update: 13 April 2024

Julia K.

Role: Director

Appointed: 13 November 2000

Latest update: 13 April 2024

Andrew K.

Role: Director

Appointed: 09 December 2015

Resigned: 08 September 2016

Latest update: 13 April 2024

Andrew K.

Role: Director

Appointed: 03 December 2015

Resigned: 11 July 2017

Latest update: 13 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 November 2000

Resigned: 13 November 2000

Address: London, NW8 8EP

Latest update: 13 April 2024

Neil K.

Role: Director

Appointed: 13 November 2000

Resigned: 18 March 2022

Latest update: 13 April 2024

People with significant control

Executives who control this firm include: Andrew K. owns 1/2 or less of company shares. Julia K. has 1/2 or less of voting rights. Neil K. has over 1/2 to 3/4 of voting rights.

Andrew K.

Notified on 7 May 2021

Nature of control:

1/2 or less of shares

Julia K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Neil K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 3 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 June 2014
Annual Accounts 10 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016

Retail/Warehouse assistant in Wigan, posted on Sunday 31st July 2016
Region / City	North West, Wigan
Industry	retail industry
Salary	From £6.70 to £8.00 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Retail/Warehouse assistant in Wigan, posted on Sunday 31st July 2016

Region / City

North West, Wigan

Industry

retail industry

Salary

From £6.70 to £8.00 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Dreamers Bed Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil K.

Julia K.

Andrew K.

Andrew K.

Swift Incorporations Limited

Neil K.

People with significant control

Andrew K.

Julia K.

Neil K.

Accounts Documents

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Company filings

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