Panel Shop 2000 Ltd in Weston Super Mare, BS22 6BX

Description

Data updated on: 01-11-2023

Panel Shop 2000 started conducting its operations in 2000 as a Private Limited Company with reg. no. 03994969. This particular firm has been operating for 24 years and it's currently active. The firm's registered office is located in Weston Super Mare at Units 3 4 Worle Industrial Estate. You could also find this business by its area code : BS22 6BX. From 2000/06/12 Panel Shop 2000 Ltd is no longer under the name Choiceplan. The firm's SIC and NACE codes are 45310: Wholesale trade of motor vehicle parts and accessories. The business latest accounts describe the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-05-16.

We have 1 director at the current moment supervising this specific business, namely Roger A. who has been carrying out the director's obligations since 2000/05/16. This business had been governed by Annie A. until four years ago. Additionally another director, including Idris W. gave up the position 12 years ago.

Previous company's names
Panel Shop 2000 Ltd 2000-06-12
Choiceplan Limited 2000-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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	60 212	58 532	59 224	44 632

Balance Sheet
Cash Bank In Hand	50 172	47 226	40 870	48 079
Cash Bank On Hand				48 079	61 468	46 753	63 552	92 179	121 763	110 105	61 398
Current Assets	146 745	138 852	135 973	142 621	149 125	136 121	153 944	169 281	188 262	185 033	132 717
Debtors	32 891	26 224	32 949	30 916	31 525	35 720	33 484	16 906	26 838	24 553	25 747
Net Assets Liabilities				44 632	41 711	50 949	56 427	49 527	51 560	51 696	53 200
Net Assets Liabilities Including Pension Asset Liability	60 212	58 532	59 224	44 632
Property Plant Equipment				5 050		5 714	3 910	2 106	302		5 841
Stocks Inventory	63 682	65 402	62 154	63 626
Tangible Fixed Assets	30 680	18 482	10 512	5 050
Total Inventories				63 626	56 132	53 648	56 908	60 196	39 661	50 375	45 572

Capital & Reserves
Called Up Share Capital	800	800	800	800
Profit Loss Account Reserve	59 412	57 732	58 424	43 832
Shareholder Funds	60 212	58 532	59 224	44 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 373	51 423	45 672	45 056	46 860	48 664	48 966	50 913
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				65 837	75 837	58 187	62 187	102 187	96 187	88 681	54 187
Creditors Due After One Year	82 074	62 074	45 837	65 837
Creditors Due Within One Year	30 352	34 187	40 314	36 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 255	2 420
Disposals Property Plant Equipment						7 255	2 420
Increase From Depreciation Charge For Year Property Plant Equipment					5 050	1 504	1 804	1 804	1 804	302	1 947
Net Current Assets Liabilities	116 393	104 665	95 659	106 374	117 548	103 900	114 917	149 608	147 445	140 377	101 546
Number Shares Allotted		400	400	400
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				51 423	51 423	51 386	48 966	48 966	48 966	48 966	56 754
Provisions For Liabilities Balance Sheet Subtotal				955		478	213
Provisions For Liabilities Charges	4 787	2 541	1 110	955
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Cost Or Valuation	51 423	51 423	51 423
Tangible Fixed Assets Depreciation	20 743	32 941	40 911	46 373
Tangible Fixed Assets Depreciation Charged In Period		12 198	7 970	5 462
Total Additions Including From Business Combinations Property Plant Equipment						7 218					7 788
Total Assets Less Current Liabilities	147 073	123 147	106 171	111 424	117 548	109 614	118 827	151 714	147 747	140 377	107 387