Prince Of Wales (t.wells) Ltd in Erith, DA8 1JF

Description

Data updated on: 01-11-2023

This particular business is based in Erith registered with number: 08631129. This company was set up in 2013. The headquarters of this firm is located at 94 Brook Street . The zip code is DA8 1JF. This business's declared SIC number is 47250 which stands for Retail sale of beverages in specialised stores. Prince Of Wales (t.wells) Limited reported its latest accounts for the financial year up to 31st July 2022. The most recent confirmation statement was filed on 30th July 2023.

For 11 years, the firm has only been overseen by a single managing director: Barry P. who has been in charge of it since 2013-07-30.

Barry P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 222	3 967	5 686	16 718

Balance Sheet
Cash Bank In Hand	8 201	3 912	6 936
Current Assets	17 384	9 912	12 936	22 123	28 635	19 682	83 867	65 001	57 919
Debtors	3 287	2 047
Other Debtors		2 047
Stocks Inventory	5 896	6 000	6 000
Tangible Fixed Assets	19 443	18 340	23 368
Net Assets Liabilities				16 718	28 184	28 915	36 702	24 554	20 318
Net Assets Liabilities Including Pension Asset Liability	2 222	3 967	5 686	16 718

Capital & Reserves
Profit Loss Account Reserve	2 122	3 867	5 686
Shareholder Funds	2 222	3 967	5 686	16 718
Called Up Share Capital	100	100

Other Financial Data
Creditors Due Within One Year	34 605	34 288	30 618	19 728
Net Current Assets Liabilities	-17 221	-14 373	-17 682	2 395	5 494	7 913	17 084	6 071	7 150
Tangible Fixed Assets Additions	20 789		7 235
Tangible Fixed Assets Cost Or Valuation	41 422	41 422
Tangible Fixed Assets Depreciation	1 346	23 082	25 289
Tangible Fixed Assets Depreciation Charged In Period	1 346	1 103	2 207
Total Assets Less Current Liabilities	2 222	3 967	5 686	16 718	28 184	28 915	36 702	24 554	20 318
Average Number Employees During Period					10	10	8	10	10
Creditors				26 963	23 141	11 769	66 783	58 930	65 069
Fixed Assets	19 443	18 340	23 368	14 323	22 690	21 002	19 618	18 483	27 468
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 287	10 003
Share Capital Allotted Called Up Paid	100

Company staff

Barry P.

Role: Director

Appointed: 30 July 2013

Latest update: 10 April 2024

People with significant control

Barry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-07-30
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29/04/2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29/04/2016

Prince Of Wales (t.wells) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

People with significant control

Barry P.

Accounts Documents

Company filings

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