Sole Traders (midlands) Ltd in Llandrindod Wells, LD1 6EW

Description

Data updated on: 01-11-2023

07774926 is a reg. no. for Sole Traders (midlands) Ltd. This firm was registered as a Private Limited Company on 2011-09-15. This firm has existed on the market for the last thirteen years. The firm can be found at Llwynbarried Fach Nantmel in Llandrindod Wells. The head office's postal code assigned to this address is LD1 6EW. This business's SIC and NACE codes are 47230 and has the NACE code: Retail sale of fish, crustaceans and molluscs in specialised stores. The company's latest financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-15.

The firm works in retail industry. Its FHRSID is 14/00038/FOOD. It reports to Stratford-on-Avon and its last food inspection was carried out on October 12, 2021 in Hillers Farm Shop, Stratford-on-Avon, B49 5PD. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

As for this particular company, all of director's obligations have so far been executed by Kim M. who was assigned this position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				523	10 578	125
Current Assets	1	3 310	8 420	1 373	11 428	975	16 795	18 048	36 703	55 813	57 863
Net Assets Liabilities				3 965	5 057	2 789	3 787	17 559	34 716	61 254	63 450
Property Plant Equipment				9 127	6 845	5 134
Total Inventories				850	850	850
Cash Bank In Hand	1	2 710	7 820	523
Net Assets Liabilities Including Pension Asset Liability	1	3 631	5 794	3 965
Stocks Inventory		600	600	850
Tangible Fixed Assets		3 726	3 170	9 127

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		3 630	5 793	3 964
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 500	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment				5 341	7 623	9 334
Average Number Employees During Period				2	2	2	2	2	2	3	3
Corporation Tax Payable				4 054	5 843
Creditors				6 535	13 216	3 320	15 359	10 127	8 841	7 607	5 699
Fixed Assets						5 134	3 851	11 138	8 354	15 048	11 286
Increase From Depreciation Charge For Year Property Plant Equipment					2 282	1 711
Net Current Assets Liabilities	1	-95	2 624	-5 162	-1 788	-2 345	1 436	7 921	27 862	48 206	52 164
Other Creditors				1 449	6 203	1 511
Property Plant Equipment Gross Cost				14 468	14 468	14 468
Taxation Social Security Payable					5 843	1 686
Total Assets Less Current Liabilities						4 289	5 287	19 059	36 216	63 254	63 450
Trade Creditors Trade Payables				1 032	1 170	123
Amount Specific Advance Or Credit Directors		62	1 951	199	2 803	12
Amount Specific Advance Or Credit Made In Period Directors					2 604
Amount Specific Advance Or Credit Repaid In Period Directors						2 791
Advances Credits Directors		62	1 951	199
Advances Credits Made In Period Directors		62	1 889
Advances Credits Repaid In Period Directors				1 752
Capital Employed	1	3 631	5 794	3 965
Creditors Due Within One Year		3 405	5 796	6 535
Number Shares Allotted	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 968	500	9 000
Tangible Fixed Assets Cost Or Valuation		4 968	5 468	14 468
Tangible Fixed Assets Depreciation		1 242	2 298	5 341
Tangible Fixed Assets Depreciation Charged In Period		1 242	1 056	3 043

Company staff

Kim M.

Role: Director

Appointed: 15 September 2011

Latest update: 6 February 2024

People with significant control

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

Kim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-15
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 May 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Sole Traders (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

People with significant control

Kim M.

Accounts Documents

Sole Traders Midlands food hygiene ratings

Retailers - other address

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Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

County

District

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Food rating: 5

Hygiene

Structural

Confidence in Management

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