Fireside Shoes & Slippers Limited in Rossendale, BB4 7AU

Description

Data updated on: 01-11-2023

Fireside Shoes & Slippers Limited 's been in the business for twenty nine years. Started with Companies House Reg No. 03016945 in the year 1995, it is located at Millar Barn Lane, Rossendale BB4 7AU. This company's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2023-05-31 is the last time account status updates were filed.

There seems to be a solitary managing director at the moment controlling this company, namely Wendy H. who has been carrying out the director's tasks since 1995-02-01. The company had been supervised by Rosemary B. until July 2002. Moreover, the director's assignments are regularly supported by a secretary - Glen H., who was selected by this company in July 2002.

Wendy H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 888	8 794	8 915	6 486	10 266

Balance Sheet
Cash Bank In Hand	15 914	6 854	27 650	27 781	60 160
Cash Bank On Hand					60 160	46 239	50 609	34 020	51 177	56 355	36 535	36 206
Current Assets	60 918	70 878	66 279	67 697	95 392	100 116	113 255	115 078	111 455	129 536	92 411	113 721
Debtors				3 286						12 088		1 857
Net Assets Liabilities					10 266	6 736	17 681	17 913	23 340	-6 514	11 289	12 045
Net Assets Liabilities Including Pension Asset Liability	4 888	8 794	8 915	6 486	10 266
Property Plant Equipment					3 717	3 950	3 840	5 028	4 525	4 073	3 666	4 446
Stocks Inventory	44 042	62 651	38 258	35 984	34 879
Tangible Fixed Assets	3 672	3 664	3 298	4 130	3 717
Total Inventories					34 879	53 044	61 813	80 225	59 445	60 260	55 043	74 825

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 886	8 792	8 913	6 484	10 264
Shareholder Funds	4 888	8 794	8 915	6 486	10 266

Other Financial Data
Accrued Liabilities					850	900	900	900	900	950	950	1 050
Accumulated Depreciation Impairment Property Plant Equipment					12 985	13 424	13 851	14 409	14 912	15 364	15 771	16 265
Average Number Employees During Period						1	1	1	1	2	2	2
Corporation Tax Payable					11 029	8 977	11 976	8 220	7 271		2 066	9 692
Creditors					88 100	96 540	98 624	101 403	91 780	139 263	83 928	105 262
Creditors Due Within One Year	58 968	65 015	60 002	64 515	88 100
Increase From Depreciation Charge For Year Property Plant Equipment						439	427	558	503	452	407	494
Net Current Assets Liabilities	1 950	5 863	6 277	3 182	7 292	3 576	14 631	13 675	19 675	-9 727	8 483	8 459
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					1	5	2	2	1	120	119
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	962	1 373	371	646	353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					353	833	833	833	833	833	833	833
Property Plant Equipment Gross Cost					16 702	17 374	17 691	19 437	19 437	19 437	19 437	20 711
Provisions For Liabilities Balance Sheet Subtotal					743	790	790	790	860	860	860	860
Provisions For Liabilities Charges	734	733	660	826	743
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		399		1 291
Tangible Fixed Assets Cost Or Valuation	15 012	15 411	15 411	16 702
Tangible Fixed Assets Depreciation	11 340	11 747	12 113	12 572	12 985
Tangible Fixed Assets Depreciation Charged In Period		407	366	459	413
Total Additions Including From Business Combinations Property Plant Equipment						672	317	1 746				1 274
Total Assets Less Current Liabilities	5 622	9 527	9 575	7 312	11 009	7 526	18 471	18 703	24 200	-5 654	12 149	12 905
Trade Creditors Trade Payables					5 572	12 723	6 076	6 271	1 235	14 292	8 158	14 037
Bank Borrowings Overdrafts										50 000
Corporation Tax Recoverable										6 897
Recoverable Value-added Tax										5 191		1 857