P. & S. Bedding Limited in Nottingham, NG9 1EN

Description

Data updated on: 01-11-2023

P. & S. Bedding Limited with reg. no. 01865455 has been competing in the field for 40 years. The Private Limited Company can be found at 57-59 Chilwell Road, Beeston, Nottingham and its zip code is NG9 1EN. The company's SIC code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. P. & S. Bedding Ltd filed its account information for the financial period up to 31st May 2022. The company's most recent confirmation statement was filed on 21st October 2023.

Paul W. and Steven W. are the company's directors and have been cooperating as the Management Board for 31 years. To provide support to the directors, this particular business has been utilizing the expertise of Paul W. as a secretary.

Executives who have control over the firm are as follows: Steven W. owns 1/2 or less of company shares. Paul W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	52 740	37 983	53 537	56 681	62 426

Balance Sheet
Current Assets	85 883	80 563	126 205	170 625	103 317	99 102	159 192	102 217	184 451	213 284	173 384
Net Assets Liabilities					62 426	75 304	96 726	98 426	133 406	137 504	130 677
Cash Bank In Hand	52 959	47 264	92 384	135 068	73 559
Debtors	2 165	915	2 733	2 998	306
Net Assets Liabilities Including Pension Asset Liability	52 740	37 983	53 537	56 681	62 426
Stocks Inventory	30 759	32 384	31 088	32 559	29 452
Tangible Fixed Assets	89 746	89 620	89 443	89 382	89 335

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52 738	37 981	53 535	56 679	62 424
Shareholder Funds	52 740	37 983	53 537	56 681	62 426

Other Financial Data
Average Number Employees During Period							3	3	3	3	3
Creditors					130 226	113 095	151 734	98 564	143 616	167 500	133 646
Fixed Assets	89 746	89 620	89 443	89 382	89 335	89 297	89 268	94 773	93 372	92 321	91 532
Net Current Assets Liabilities	-37 006	-51 637	-35 906	-32 701	-26 909	13 993	7 458	3 653	40 835	45 784	39 738
Provisions For Liabilities Balance Sheet Subtotal								1 067	801	601	593
Total Assets Less Current Liabilities	52 740	37 983	53 537	56 681	62 426	75 304	96 726	98 426	134 207	138 105	131 270
Creditors Due Within One Year	122 889	132 200	162 111	203 326	130 226
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	104 320	104 320	104 320	104 320	104 320
Tangible Fixed Assets Depreciation	14 574	14 700	14 877	14 938	14 985
Tangible Fixed Assets Depreciation Charged In Period		126		61	47

Company staff

Paul W.

Role: Secretary

Latest update: 18 February 2024

Paul W.

Role: Director

Appointed: 10 October 1993

Latest update: 18 February 2024

Steven W.

Role: Director

Appointed: 10 October 1993

Latest update: 18 February 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 October 2013
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P. & S. Bedding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Steven W.

People with significant control

Steven W.

Paul W.

Accounts Documents

Company filings

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