Sliding Wardrobe Warehouse Limited in Surrey, KT16 0EF

Description

Data updated on: 01-11-2023

Located at 3 Kitsmead Lane, Longcross, Surrey KT16 0EF Sliding Wardrobe Warehouse Limited is classified as a Private Limited Company registered under the 05905806 Companies House Reg No. This company was created on 2006-08-15. This business's declared SIC number is 31090, that means Manufacture of other furniture. 2022-12-31 is the last time when the accounts were reported.

When it comes to this business, many of director's responsibilities up till now have been fulfilled by Alison S. and Mark S.. When it comes to these two managers, Mark S. has administered business the longest, having become a member of directors' team eighteen years ago.

Executives who control the firm include: Alison S. has substantial control or influence over the company. Mark S. has substantial control or influence over the company.

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	2023-12-31
Currency
Net Worth	26 077	32 926	69 863	85 241	217 372

Balance Sheet
Cash Bank On Hand					255 397	423 491	292 272	324 790	339 719	308 005	525 198	338 815	449 099
Current Assets	132 304	128 193	159 405	208 758	369 104	483 962	364 207	446 248	498 269	791 755	1 085 058	902 709	778 032
Debtors	26 437	47 872	57 268	55 475	103 680	52 468	64 696	101 486	140 293	477 693	537 302	543 894	268 946
Net Assets Liabilities					217 372	319 295	290 823	389 437	416 685	549 840	796 519	521 462	549 736
Property Plant Equipment					31 085	26 411	22 988	34 621	25 934	19 882	14 911	6 057	50 324
Total Inventories					10 027	8 003	7 239	19 972	18 257	6 057	22 558	20 000	59 987
Other Debtors					103 680	52 468
Cash Bank In Hand	103 120	77 511	93 717	143 783
Intangible Fixed Assets	73 726	58 981	44 236	29 491
Net Assets Liabilities Including Pension Asset Liability	26 077	32 926	69 863	85 241	217 372
Stocks Inventory	2 747	2 810	8 420	9 500
Tangible Fixed Assets	5 013	34 130	29 394	22 509

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	24 977	31 826	68 763	84 141
Shareholder Funds	26 077	32 926	69 863	85 241	217 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					132 707	140 080	147 452
Accumulated Depreciation Impairment Property Plant Equipment						63 958	72 148	82 814	91 501	98 448	103 419	88 973	86 442
Average Number Employees During Period						6	7	6	6	5	5	6	6
Creditors					90 320	195 179	93 437	86 028	103 581	258 832	301 283	386 699	269 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment								958				15 928	12 504
Disposals Property Plant Equipment								1 000				23 300	12 615
Fixed Assets	78 739	93 111	73 630	52 000	45 830	33 783	22 988	34 621	25 934	19 882	14 911	6 057	50 324
Increase From Amortisation Charge For Year Intangible Assets						7 373	7 372
Increase From Depreciation Charge For Year Property Plant Equipment							8 190	11 625	8 687	6 947	4 971	1 482	9 973
Intangible Assets					14 745	7 372
Intangible Assets Gross Cost					147 452	147 452	147 452
Net Current Assets Liabilities	84 398	45 843	110 451	132 336	265 836	288 783	270 770	360 220	394 688	532 923	783 775	516 010	508 684
Property Plant Equipment Gross Cost						90 369	95 136	117 435	117 435	118 330	118 330	95 030	136 766
Provisions For Liabilities Balance Sheet Subtotal						3 271	2 935	5 404	3 937	2 965	2 167	605	9 272
Total Additions Including From Business Combinations Property Plant Equipment							4 767	23 300		895			54 351
Total Assets Less Current Liabilities	163 137	138 954	184 081	184 336	311 666	322 566	293 758	394 841	420 622	552 805	798 686	522 067	559 008
Bank Overdrafts					2 404	806
Depreciation Expense Property Plant Equipment					25 771	16 508
Dividend Declared Payable					20 235	24 480
Other Creditors					90 320	112 302
Other Taxation Social Security Payable					66 271	67 023
Profit Loss						126 403
Trade Creditors Trade Payables					24 559	15 048
Trade Debtors Trade Receivables					84 343	32 746
Director Remuneration					61 601	61 177
Creditors Due After One Year	136 795	103 271	111 675	97 347	90 320
Creditors Due Within One Year	47 906	82 350	48 954	76 422	103 268
Intangible Fixed Assets Aggregate Amortisation Impairment	73 726	88 471	103 216	117 961
Intangible Fixed Assets Amortisation Charged In Period		14 745	14 745	14 745
Intangible Fixed Assets Cost Or Valuation	147 452	147 452	147 452	147 452
Provisions For Liabilities Charges	265	2 757	2 543	1 748	3 974
Tangible Fixed Assets Additions		40 495	7 214	1 945
Tangible Fixed Assets Cost Or Valuation	19 214	59 709	64 362	66 307
Tangible Fixed Assets Depreciation	14 201	25 579	34 968	43 798
Tangible Fixed Assets Depreciation Charged In Period		11 378	11 155	8 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 766
Tangible Fixed Assets Disposals			2 561

Company staff

Alison S.

Role: Secretary

Appointed: 01 December 2020

Latest update: 9 February 2024

Alison S.

Role: Director

Appointed: 01 December 2020

Latest update: 9 February 2024

Notified on 14 October 2020

Nature of control:

substantial control or influence

James D.

Notified on 6 April 2016

Ceased on 23 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann D.

Notified on 6 April 2016

Ceased on 23 May 2022

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	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 March 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Sliding Wardrobe Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Alison S.

Mark S.

James D.

James D.

Ann D.

People with significant control

Alison S.

Mark S.

James D.

Ann D.

Accounts Documents

Company filings

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