Hamstead Convenience Store Ltd in Wolverhampton, WV1 3BJ

Description

Data updated on: 01-11-2023

Hamstead Convenience Store came into being in 2012 as a company enlisted under no 08244497, located at WV1 3BJ Wolverhampton at 48 Queen Street. This company has been in business for twelve years and its last known state is active. The firm's SIC code is 47110 and their NACE code stands for . The business latest financial reports cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-09.

According to the firm's executives list, since 2012 there have been two directors: Mandeep B. and Rajvinder B..

Rajvinder B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	40 241	48 434	60 662	54 222	67 943	38 802	38 405	69 930	67 434	49 074
Net Assets Liabilities			1 431	5 168	2 833	21	2 348	5 761	8 852	6 585
Cash Bank In Hand	5 939	4 148	9 659
Debtors	1 752	1 786	6 348
Intangible Fixed Assets	2 700	2 400	2 100
Net Assets Liabilities Including Pension Asset Liability	561	76	1 431
Stocks Inventory	32 550	42 500	44 655
Tangible Fixed Assets	9 819	8 935	7 148

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	461	-24	1 331

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			950	1 575	1 835	2 035	1 535	960	960	960
Average Number Employees During Period						4	3	3	3	3
Creditors			67 529	58 835	72 514	56 354	53 372	28 678	23 980	14 765
Fixed Assets	12 519	11 335	9 248	10 975	8 840	24 432	19 486	15 469	12 196	9 518
Net Current Assets Liabilities	-11 958	-11 259	-7 817	-4 232	-4 172	-17 135	-14 524	41 252	43 454	34 309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 348	381	399	417	443
Total Assets Less Current Liabilities			2 381	6 743	4 668	7 297	4 962	56 721	55 650	43 827
Capital Employed	561	76	1 431
Creditors Due Within One Year	52 199	59 693	68 479
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300	600	900
Intangible Fixed Assets Amortisation Charged In Period	300	300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 274	1 350
Tangible Fixed Assets Cost Or Valuation	12 274	13 624	13 624
Tangible Fixed Assets Depreciation	2 455	4 689	6 476
Tangible Fixed Assets Depreciation Charged In Period	2 455	2 234	1 787

Company staff

Mandeep B.

Role: Director

Appointed: 09 October 2012

Latest update: 10 December 2023

Rajvinder B.

Role: Director

Appointed: 09 October 2012

Latest update: 10 December 2023

People with significant control

Rajvinder B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	26 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-09
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014

Hamstead Convenience Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep B.

Rajvinder B.

People with significant control

Rajvinder B.

Accounts Documents

Company filings

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