Schoolwear Plus Limited in Essex, SS9 2RZ

Description

Data updated on: 01-11-2023

The firm is known as Schoolwear Plus Limited. This company was originally established twenty two years ago and was registered with 04621433 as the registration number. This particular head office of this company is based in Essex. You may visit them at 1759 London Road, Leigh On Sea. Schoolwear Plus Limited was listed 16 years ago under the name of S & D Retail Enterprises. This company's classified under the NACE and SIC code 47710: Retail sale of clothing in specialised stores. December 31, 2022 is the last time company accounts were filed.

On 2017-10-16, the enterprise was seeking a Sales Assistant to fill a part time post in the retail in Chelmsford, Home Counties. The offered position required experienced worker. While sending your application include job offer number OCT17.

When it comes to the following company's executives list, since December 2002 there have been two directors: Stephen G. and Diane G..

Previous company's names
Schoolwear Plus Limited 2008-08-14
S & D Retail Enterprises Limited 2002-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 184	-30 541	-44 825	-41 463

Balance Sheet
Current Assets	144 529	138 003	122 302	126 859	121 481	123 680	133 105	140 794	140 525	157 881	153 635	183 496
Debtors	6 993	6 328	6 443	7 680	8 291	8 024	7 662	8 848	8 007	10 630	12 320	13 518
Net Assets Liabilities				-41 463	-61 145	-53 122	-45 213	-38 922	-35 558	4 778	40 622	64 004
Net Assets Liabilities Including Pension Asset Liability	-7 184	-30 541	-44 825	-41 463
Other Debtors				6 039	6 062	6 116	6 349	2 330	2 211	3 246	3 001	2 526
Property Plant Equipment				18 350	16 133	13 676	10 092	11 585	10 777	9 778	9 125	8 807
Stocks Inventory	137 536	131 675	115 859	119 179
Tangible Fixed Assets	22 720	19 283	21 327	18 350
Total Inventories				119 179	113 190	115 656	125 443	131 946	132 518	147 251	140 884	169 978
Cash Bank On Hand											431

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 284	-30 641	-44 925	-41 563
Shareholder Funds	-7 184	-30 541	-44 825	-41 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 448	50 441	52 965	56 834	58 940	60 888	62 650	64 286	65 858
Amounts Owed By Group Undertakings								5 273	5 273	5 273	5 273	9 877
Average Number Employees During Period					11	9	11	11	8	9	7	9
Bank Borrowings Overdrafts				46 964	45 067	46 759	43 482	23 176	38 572	63 750	37 500	24 167
Creditors				22 795	22 100	19 597	33 353	24 579	16 632	63 750	37 500	24 167
Creditors Due After One Year	23 602	23 602	23 602	22 795
Creditors Due Within One Year	150 831	164 225	164 852	163 877
Increase From Depreciation Charge For Year Property Plant Equipment					2 993	2 524	3 869	2 106	1 948	1 762	1 636	1 572
Net Current Assets Liabilities	-6 302	-26 222	-42 550	-37 018	-55 178	-47 201	-21 952	-25 928	-29 703	58 750	70 562	80 899
Number Shares Allotted		100	100	100
Other Creditors				22 795	22 100	19 597	33 353	24 579	16 632	21 220	23 940	27 462
Other Taxation Social Security Payable				887	943	612	1 118	684	937	9 812	14 064	11 966
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				65 798	66 574	66 641	66 926	70 525	71 665	72 428	73 411	74 665
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		316	6 070	459
Tangible Fixed Assets Cost Or Valuation	58 953	59 269	65 339	65 798
Tangible Fixed Assets Depreciation	36 233	39 986	44 012	47 448
Tangible Fixed Assets Depreciation Charged In Period		3 753	4 026	3 436
Total Additions Including From Business Combinations Property Plant Equipment					776	67	285	3 599	1 140	763	983	1 254
Total Assets Less Current Liabilities	16 418	-6 939	-21 223	-18 668	-39 045	-33 525	-11 860	-14 343	-18 926	68 528	79 687	89 706
Trade Creditors Trade Payables				58 305	65 672	63 860	46 215	21 796	30 383	29 055	25 069	18 724
Trade Debtors Trade Receivables				1 641	2 229	1 908	1 313	1 245	523	2 111	4 046	1 115
Provisions For Liabilities Balance Sheet Subtotal											1 565	1 535

Company staff

Stephen G.

Role: Secretary

Appointed: 19 December 2002

Latest update: 12 April 2024

Stephen G.

Role: Director

Appointed: 19 December 2002

Latest update: 12 April 2024

Diane G.

Role: Director

Appointed: 19 December 2002

Latest update: 12 April 2024

People with significant control

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

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Sales Assistant in Chelmsford, posted on Monday 16th October 2017
Region / City	Home Counties, Chelmsford
Industry	retail industry
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job reference code	OCT17

Sales Assistant in Chelmsford, posted on Monday 16th October 2017

Region / City

Home Counties, Chelmsford

Industry

retail industry

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job reference code

OCT17

Schoolwear Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

Diane G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen G.

Diane G.

Accounts Documents

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