General Sewing Machines & Accessories Limited in London, W1G 8LN

Description

Data updated on: 01-11-2023

This General Sewing Machines & Accessories Limited business has been on the market for 101 years, having started in 1923. Started with registration number 00188616, General Sewing Machines & Accessories is a Private Limited Company located in 40 Welbeck Street, London W1G 8LN. The firm's SIC code is 64991 - Security dealing on own account. The company's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Wed, 7th Jun 2023.

According to the latest data, there is a single managing director in the company: James M. (since 2013-04-16). That firm had been presided over by Barbara C. up until 2021. In addition another director, including Ralph C. resigned on 2011-12-23.

Barbara C. 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	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
Net Worth	6 145 835	6 256 346

Balance Sheet
Cash Bank In Hand	210 757	260 421
Cash Bank On Hand		260 421	272 504	542 682	374 942	802 766	697 633	832 585	546 622
Current Assets	210 757	265 033	277 665	549 394	374 942
Debtors		4 612	5 161	6 712
Net Assets Liabilities						8 008 653	9 685 419	9 990 422	9 587 752
Other Debtors		4 612	5 161	6 712

Capital & Reserves
Called Up Share Capital	209	209
Profit Loss Account Reserve	6 120 883	6 231 394
Shareholder Funds	6 145 835	6 256 346

Other Financial Data
Administrative Expenses	52 977	58 313	61 579	-1 485 850	-231 901
Average Number Employees During Period			2	2	2	2	1	1	1
Creditors		4 533	4 346	8 825	15 343	4 941	6 197	22 141	8 305
Creditors Due Within One Year	61 066	4 533
Gain Loss On Disposals Other Non-current Assets		-3 258	57 747	116 178	-56 004
Gain Loss On Sales Fixed Asset Investments	872 317	-3 258
Income From Other Fixed Asset Investments	154 987	167 299	203 683	202 549	209 228
Investments Fixed Assets	5 996 144	5 995 846	6 182 964	7 720 291	8 283 782	7 210 828	9 531 976	9 715 991	9 617 311
Net Current Assets Liabilities	149 691	260 500	273 319	540 569	359 599	797 825	691 436	810 444	538 317
Number Shares Allotted		48
Operating Profit Loss	-52 977	-58 313	-61 579	1 485 850	231 901
Other Creditors		4 459	4 347	8 825	14 372	4 940	6 196	5 819	5 988
Other Creditors Due Within One Year	4 418	4 459
Other Interest Receivable Similar Income	114
Other Investments Other Than Loans		5 995 846	6 182 964	7 720 291	8 283 782	7 210 828	9 531 976	9 715 991	9 617 311
Other Reserves	24 743	24 743
Other Taxation Social Security Payable		74			970			16 321	2 317
Par Value Share		1
Profit Loss		110 511	199 937	1 804 577	382 521
Profit Loss For Period	913 293	110 511
Profit Loss On Ordinary Activities Before Tax	974 441	105 728	199 851	1 804 577	385 125
Provisions For Liabilities Balance Sheet Subtotal							537 993	536 013	567 876
Share Capital Allotted Called Up Paid	48	48
Taxation Social Security Due Within One Year	56 648	74
Tax On Profit Or Loss On Ordinary Activities	61 148	-4 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-4 783	-86		2 604
Total Assets Less Current Liabilities	6 145 835	6 256 346	6 456 283	8 260 860	8 643 381	8 008 653	10 223 412	10 526 435	10 155 628
Total Reserves	6 145 626	6 256 137
Trade Creditors Trade Payables			-1		1	1	1	1
U K Current Corporation Tax	56 365	-4 612
Director Remuneration Benefits Excluding Payments To Third Parties	5 004	5 004

Company staff

James M.

Role: Director

Appointed: 16 April 2013

Latest update: 13 February 2024

People with significant control

Barbara C.

Notified on 1 June 2021

Nature of control:

over 3/4 of shares

Barbara C.

Notified on 7 June 2017

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General Sewing Machines & Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Barbara C.

Ralph C.

People with significant control

Barbara C.

Barbara C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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General Sewing Machines & Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Barbara C.

Ralph C.

People with significant control

Barbara C.

Barbara C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016