Hove Bedding Centre Limited(the), BN3 5QU

Description

Data updated on: 01-11-2023

The Hove Bedding Centre Limited(the) company has been on the market for 38 years, having started in 1986. Started with registration number 02016429, Hove Bedding Centre (the) is a Private Limited Company with office in 266 Portland Road, Hove BN3 5QU. This firm's principal business activity number is 31030 and their NACE code stands for Manufacture of mattresses. 2022-03-31 is the last time when the company accounts were reported.

When it comes to this specific business, most of director's tasks up till now have been done by Stuart M., Philip D., Margaret M. and Colin M.. Out of these four individuals, Colin M. has been with the business the longest, having been a vital addition to the Management Board since 1991. What is more, the managing director's tasks are constantly helped with by a secretary - Margaret M., who was appointed by the following business on 1996/06/10.

Colin M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 727	4 366

Balance Sheet
Debtors			54 127			30 958	21 119	31 351
Net Assets Liabilities		4 366	192 153	208 722	222 648	249 494	270 447	280 889
Other Debtors			54 127			30 958	21 119	31 351
Property Plant Equipment		5 737	4 303	3 227	2 420	1 563	1 172	879
Net Assets Liabilities Including Pension Asset Liability	6 727	4 366
Tangible Fixed Assets	192 000	189 217

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	2 727	366
Shareholder Funds	6 727	4 366

Other Financial Data
Total Fixed Assets Cost Or Valuation	207 950	205 192
Total Fixed Assets Depreciation	11 950	11 975
Total Fixed Assets Depreciation Charge In Period		2 130
Total Fixed Assets Depreciation Disposals		-2 105
Total Fixed Assets Disposals		-2 758
Accumulated Depreciation Impairment Property Plant Equipment		11 975	13 409	14 485	15 292	16 149	16 540	16 833
Amounts Owed To Group Undertakings		84 173	235 700	140 465	93 039	118 083	92 733	93 867
Corporation Tax Payable			4 660	4 560	3 420	6 460	5 117	14 658
Creditors		187 573	240 360	168 792	154 212	157 630	126 521	116 831
Fixed Assets	196 000	193 217	408 303	407 227	406 420	405 563	405 172	404 879
Increase From Depreciation Charge For Year Property Plant Equipment			1 434	1 076	807	857	391	293
Investment Property		183 480	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model		183 480	400 000	400 000	400 000	400 000	400 000
Investments Fixed Assets		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Investments In Group Undertakings		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-189 273	-187 573	-186 233	-168 792	-154 212	-126 672	-105 402	-85 480
Number Shares Issued Fully Paid			960	960	960	960	960	960
Other Creditors		98 600
Other Taxation Social Security Payable		4 800	4 660
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		17 712	17 712	17 712	17 712	17 712	17 712
Provisions For Liabilities Balance Sheet Subtotal		1 278	29 917	29 713	29 560	29 397	29 323	38 510
Total Assets Less Current Liabilities	6 727	5 644	222 070	238 435	252 208	278 891	299 770	319 399
Creditors Due Within One Year Total Current Liabilities	189 273	187 573
Provisions For Liabilities Charges	0	1 278
Tangible Fixed Assets Cost Or Valuation	203 950	201 192
Tangible Fixed Assets Depreciation	11 950	11 975
Tangible Fixed Assets Depreciation Charge For Period		2 130
Tangible Fixed Assets Depreciation Disposals		-2 105
Tangible Fixed Assets Disposals		-2 758
Total Fixed Asset Investments Cost Or Valuation	4 000	4 000
Total Investments Fixed Assets	4 000	4 000

Company staff

Stuart M.

Role: Director

Appointed: 01 November 2011

Latest update: 28 March 2024

Philip D.

Role: Director

Appointed: 01 November 2011

Latest update: 28 March 2024

Margaret M.

Role: Director

Appointed: 10 June 1996

Latest update: 28 March 2024

Margaret M.

Role: Secretary

Appointed: 10 June 1996

Latest update: 28 March 2024

Colin M.

Role: Director

Appointed: 02 July 1991

Latest update: 28 March 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
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

Hove Bedding Centre Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Philip D.

Margaret M.

Margaret M.

Colin M.

Paula R.

People with significant control

Colin M.

Accounts Documents

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