Household Spares Limited in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

Household Spares started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07881210. This company has been active for 13 years and the present status is active. The firm's headquarters is registered in Sutton at 41 Oldfields Road. You could also locate this business using its post code of SM1 2NB. This enterprise's SIC and NACE codes are 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. Household Spares Ltd reported its account information for the financial year up to March 31, 2023. The business most recent annual confirmation statement was filed on February 3, 2023.

In order to be able to match the demands of its clientele, the following business is continually being guided by a unit of two directors who are Neil M. and Mark R.. Their support has been of utmost importance to this business since 2011.

Executives who have control over the firm are as follows: Neil M. owns 1/2 or less of company shares. Mark R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	38 770	42 089	16 288	37 989	51 000	32 871	13 246	19 781
Current Assets	92 701	84 082	78 369	73 443	89 115	51 812	35 098	53 401
Debtors	36 000	36 000	44 088	21 454	24 115	8 941	11 852	23 620
Net Assets Liabilities	801	3 990	933	764	1 397	2 143	90	482
Other Debtors	36 000	36 000	44 088	21 454	24 115	8 941	11 852	23 620
Property Plant Equipment	442
Total Inventories	17 931	5 993	17 993	14 000	14 000	10 000	10 000	10 000

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	4 544	8 125	8 378	10 000	8 156
Accumulated Amortisation Impairment Intangible Assets	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 994	2 436	2 436	2 436	2 436	2 436	2 436	2 436
Average Number Employees During Period	3	3	2	2	2	2	4	4
Creditors	92 342	80 092	77 436	72 679	87 718	49 669	35 008	52 919
Disposals Decrease In Amortisation Impairment Intangible Assets		20 000
Disposals Intangible Assets		20 000
Finished Goods Goods For Resale	17 931	5 993	17 993	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		442
Intangible Assets Gross Cost	20 000
Loans From Directors	6 944
Net Current Assets Liabilities	359	3 990	933	764	1 397	2 143	90	482
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Nominal Value Shares Issued In Period		1
Number Shares Allotted		1	1	1	1	1		1
Number Shares Issued In Period- Gross		1
Other Creditors								10 737
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost	2 436	2 436	2 436	2 436	2 436	2 436	2 436	2 436
Taxation Social Security Payable	29 683	28 468	33 850	28 891	32 080	25 064	11 127	13 329
Trade Creditors Trade Payables	51 171	43 499	35 208	33 788	47 482	24 605	23 881	28 853

Company staff

Neil M.

Role: Director

Appointed: 14 December 2011

Latest update: 3 April 2024

Mark R.

Role: Director

Appointed: 14 December 2011

Latest update: 3 April 2024

People with significant control

Neil M.

Notified on 14 August 2023

Nature of control:

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Household Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Mark R.

People with significant control

Neil M.

Mark R.

Accounts Documents

Company filings

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