Party Wigs Limited in Axbridge, BS26 2EL

Description

Data updated on: 01-11-2023

Party Wigs is a company registered at BS26 2EL Axbridge at Wavering Down Farm. This company has been in existence since 2001 and is established under the registration number 04163317. This company has been actively competing on the English market for 23 years now and the official state is active. The company is recognized under the name of Party Wigs Limited. It should be noted that this firm also operated as Rivermeade up till the name was replaced twenty three years from now. This business's SIC and NACE codes are 47190 which stands for Other retail sale in non-specialised stores. 2022-03-31 is the last time when the accounts were reported.

David G. and Heather G. are registered as the firm's directors and have been doing everything they can to help the company since July 2, 2001.

David G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Party Wigs Limited 2001-08-03
Rivermeade Limited 2001-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	502	537	207	223	211	222

Balance Sheet
Cash Bank On Hand							1 590	1 779	100	8 946	43 249	100
Current Assets	22 232	19 561	16 580	23 827	20 454	22 132	25 011	21 114	24 986	35 268	57 786	14 638
Debtors	641	2 516	5 446	11 181	9 138	14 333	16 419	13 546	10 780	12 268
Net Assets Liabilities						222	280	145	237	558	11 021	6 249
Other Debtors							2 119	4 978	10 780	12 268
Property Plant Equipment							2 550	2 443	2 351	2 272	2 203	3 236
Total Inventories							7 002	5 789	14 106	14 054	14 537	14 538
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	502	537	207	223	211	222
Stocks Inventory	21 491	16 945	11 034	12 546	11 216	7 699
Tangible Fixed Assets	3 686	3 418	3 188	2 991	2 821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	402	437	107	123	111	122
Shareholder Funds	502	537	207	223	211	222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 240	2 347	2 439	2 518	2 587	2 838
Additions Other Than Through Business Combinations Property Plant Equipment												1 284
Amounts Owed By Group Undertakings Participating Interests							14 300	8 568
Average Number Employees During Period							4	4	2	2	2	2
Bank Borrowings							1 850	1 250	650	26 300
Bank Borrowings Overdrafts										26 300	27 000	84
Bank Overdrafts							600	600	606	4 350
Creditors						24 451	27 132	22 162	26 450	10 682	27 000	11 625
Future Minimum Lease Payments Under Non-cancellable Operating Leases							162 000	144 000	126 000	108 000	97 500	78 000
Increase From Depreciation Charge For Year Property Plant Equipment								107	92	79	69	251
Net Current Assets Liabilities	-2 881	-2 624	-2 762	-2 582	-2 452	-2 319	2 121	-1 048	-1 464	24 586	35 818	3 013
Other Creditors							1 250	1 500	1 500	1 500	1 530	1 570
Other Taxation Social Security Payable										4 832	12 813	9 971
Property Plant Equipment Gross Cost							4 790	4 790	4 790	4 790	4 790	6 074
Provisions For Liabilities Balance Sheet Subtotal						134	149
Taxation Social Security Payable							2 332	4 033	5 555	4 832
Total Assets Less Current Liabilities	805	794	426	409	369	356	429	1 395	887	26 858	38 021	6 249
Trade Creditors Trade Payables							21 100	16 029	18 789		4 507
Amount Specific Advance Or Credit Directors								8 568	9 281	10 768
Amount Specific Advance Or Credit Made In Period Directors									11 876	27 512
Amount Specific Advance Or Credit Repaid In Period Directors									11 163	26 025
Fixed Assets	3 686	3 418	3 188	2 991	2 821	2 675	2 550
Creditors Due Within One Year	25 113	22 185	19 342	26 409	22 906	24 451
Provisions For Liabilities Charges	303	257	219	186	158	134
Tangible Fixed Assets Cost Or Valuation	4 790	4 790	4 790	4 790	4 790
Tangible Fixed Assets Depreciation	1 104	1 372	1 602	1 799	1 969
Tangible Fixed Assets Depreciation Charged In Period		268	230	197	170