P And S Hobbies And Models Limited in Scarborough, YO12 5ED

Description

Data updated on: 01-11-2023

2014 signifies the beginning of P And S Hobbies And Models Limited, a firm which is situated at 2 West Parade Road, in Scarborough. This means it's been ten years P And S Hobbies And Models has existed in this business, as the company was established on 17th October 2014. The firm registered no. is 09268404 and its zip code is YO12 5ED. This business's SIC and NACE codes are 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-01-31 is the last time when the accounts were filed.

Taking into consideration this particular enterprise's growth, it was imperative to acquire extra company leaders: Paul L. and Susan L. who have been aiding each other for ten years to fulfil their statutory duties for the following company.

Executives who have control over the firm are as follows: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 452

Balance Sheet
Cash Bank In Hand	31 878
Cash Bank On Hand	31 878	38 428
Current Assets	149 858	151 466	172 207	207 250	218 406	272 607	296 559	330 213
Debtors	2 480	3 787
Net Assets Liabilities Including Pension Asset Liability	2 452
Property Plant Equipment	679	564
Stocks Inventory	115 500
Tangible Fixed Assets	679
Total Inventories	115 500	109 300

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 450
Shareholder Funds	2 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	304	576
Average Number Employees During Period		2	2	1	1	2	2	2
Creditors	148 085	150 975	159 238	164 328	159 043	174 855	193 462	208 742
Creditors Due After One Year	60 000
Creditors Due Within One Year	88 085
Fixed Assets		564	380	823	485	410	938	1 072
Increase From Depreciation Charge For Year Property Plant Equipment		272
Net Current Assets Liabilities	1 773	490	12 969	42 922	59 363	97 752	103 097	121 471
Number Shares Allotted	2
Par Value Share	1
Property Plant Equipment Gross Cost	983	1 140
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 641
Tangible Fixed Assets Cost Or Valuation	983
Tangible Fixed Assets Depreciation	304
Tangible Fixed Assets Depreciation Charged In Period	576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	272
Tangible Fixed Assets Disposals	658
Total Additions Including From Business Combinations Property Plant Equipment		157
Total Assets Less Current Liabilities	2 452	1 104	13 349	43 745	59 848	98 162	104 035	122 543

Company staff

Paul L.

Role: Director

Appointed: 17 October 2014

Latest update: 26 February 2024

Susan L.

Role: Director

Appointed: 17 October 2014

Latest update: 26 February 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	17 October 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

P And S Hobbies And Models Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Susan L.

People with significant control

Paul L.

Susan L.

Accounts Documents

Company filings

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