Huckleberry's Menswear Limited in Wolverhampton, WV3 9RS

Description

Data updated on: 12-11-2019

2003 is the year of the beginning of Huckleberry's Menswear Limited, a company that was situated at 1, Merridale Road Unit 3, Clifton House, 1, Merridale Road, Chapel Ash in Wolverhampton. The company was registered on 6th June 2003. The registration number was 04790221 and the company post code was WV3 9RS. This firm had been operating on the market for about 16 years until 1st October 2019.

This firm was administered by an individual director: Steven F. who was overseeing it from 6th June 2003 to dissolution date on 1st October 2019.

Steven F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260	623	172	144	137	-6 882

Balance Sheet
Cash Bank On Hand						766	172	127
Current Assets	27 105	21 527	18 709	17 129	20 575	17 762	14 544	6 175
Debtors	5 943	4 750	4 476	4 900	7 999	6 443	6 640	4 072
Property Plant Equipment						1 192	954	764
Total Inventories						10 553	7 732	1 976
Cash Bank In Hand	952	1 186	1 212	623	1 052	766
Net Assets Liabilities Including Pension Asset Liability	260	623	172	144	137	-6 882
Stocks Inventory	20 210	15 591	13 021	11 606	11 524	10 553
Tangible Fixed Assets	2 982	2 386	2 175	1 741	1 394	1 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	160	523	72	44	37	-6 982
Shareholder Funds	260	623	172	144	137	-6 882

Other Financial Data
Total Fixed Assets Additions			332			96
Total Fixed Assets Cost Or Valuation	5 884	5 884	6 216	6 216	6 216	6 312
Total Fixed Assets Depreciation	2 902	3 498	4 041	4 475	4 822	5 120
Total Fixed Assets Depreciation Charge In Period		596	543	434	347	298
Accumulated Depreciation Impairment Property Plant Equipment						5 120	5 358	5 548
Average Number Employees During Period							1	1
Creditors						25 836	19 663	13 674
Depreciation Expense Property Plant Equipment						298	238
Depreciation Rate Used For Property Plant Equipment							20	20
Increase From Depreciation Charge For Year Property Plant Equipment							238	190
Net Current Assets Liabilities	-2 722	-1 763	-2 003	-1 597	-1 257	-8 074	-5 119	-7 499
Property Plant Equipment Gross Cost							6 312	6 312
Total Assets Less Current Liabilities	260	623	172	144	137	-6 882	-4 165	-6 735
Creditors Due Within One Year Total Current Liabilities	29 827	23 290	20 712	18 726	21 832	25 836
Fixed Assets	2 982	2 386	2 175	1 741	1 394	1 192
Tangible Fixed Assets Additions			332			96
Tangible Fixed Assets Cost Or Valuation	5 884	5 884	6 216	6 216	6 216	6 312
Tangible Fixed Assets Depreciation	2 902	3 498	4 041	4 475	4 822	5 120
Tangible Fixed Assets Depreciation Charge For Period		596	543	434	347	298

Company staff

Steven F.

Role: Director

Appointed: 06 June 2003

Latest update: 1 July 2023

People with significant control

Steven F.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	27 June 2019
Confirmation statement last made up date	13 June 2018

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018

Huckleberry's Menswear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Ann F.

People with significant control

Steven F.

Accounts Documents

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