Stocking Affair Limited in West Yorkshire, WF8 1AW

Description

Data updated on: 01-11-2023

This firm is located in West Yorkshire under the ID 01715545. This firm was registered in the year 1983. The main office of the company is situated at 12 Beastfair Pontefract. The post code is WF8 1AW. This enterprise's principal business activity number is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Stocking Affair Ltd reported its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was filed on 2022-12-31.

In order to be able to match the demands of its clients, this particular limited company is being supervised by a group of two directors who are Karen C. and Lucy H.. Their work been of utmost importance to this limited company for seven years. To support the directors in their duties, this specific limited company has been utilizing the expertise of Karen H. as a secretary since 2012.

Karen H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	346	278	7 424	2 092	3 051	1 929
Current Assets	69 673	73 250	60 080	68 235	67 230	67 323
Debtors	20 505	15 513	19 765	18 959	8 320	7 028
Net Assets Liabilities	45 594	50 286	12 333	18 853	17 696	7 418
Other Debtors	20 505	15 513	19 445	18 500	6 952	6 643
Property Plant Equipment	67 439	64 996	55 574	58 482	60 398
Total Inventories	48 822	57 459	32 891	47 184	55 859	58 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	107 495	115 868	93 217	98 869	105 148	49 287
Additions Other Than Through Business Combinations Property Plant Equipment		5 930	3 400
Average Number Employees During Period	5	4	4	1	1	1
Bank Borrowings Overdrafts	41 282	35 351	50 000	39 167	37 244	31 859
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	17 697	16 975	16 253
Corporation Tax Payable	71	1 462
Creditors	89 424	85 815	50 000	39 167	37 244	81 269
Depreciation Rate Used For Property Plant Equipment		50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 833			37 203
Disposals Property Plant Equipment			15 978			40 488
Increase From Depreciation Charge For Year Property Plant Equipment		8 373	7 769	5 652	6 279	3 606
Net Current Assets Liabilities	-19 751	-12 565	5 663	-1 918	-6 186	-13 946
Other Creditors	2 321	2 256	11 673	17 406	13 027	11 103
Other Taxation Social Security Payable	8 050	11 087	5 093	2 558	3 472	5 369
Property Plant Equipment Gross Cost	174 934	180 864	148 791	157 351	165 546	44 321
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 094	2 145	1 812
Total Assets Less Current Liabilities	47 688	52 431	64 145	58 020	54 940	39 277
Trade Creditors Trade Payables	37 700	35 659	27 673	28 753	33 402	35 160
Trade Debtors Trade Receivables			320	459	1 368	385
Amount Specific Advance Or Credit Directors			5 441
Accumulated Amortisation Impairment Intangible Assets			16 587	18 039	18 767	19 132
Fixed Assets			58 482	59 938	61 126	53 223
Increase From Amortisation Charge For Year Intangible Assets				1 452	728	365
Intangible Assets			2 908	1 456	728	363
Intangible Assets Gross Cost			19 495	19 495	19 495
Total Additions Including From Business Combinations Property Plant Equipment				8 560	8 195	988
Provisions For Liabilities Balance Sheet Subtotal			1 812