Stove Spares Ltd in Rugby, CV21 3UE

Description

Data updated on: 01-11-2023

Stove Spares is a company located at CV21 3UE Rugby at 41 Stanley Road. This business has been operating since 2017 and is established under the registration number 10581847. This business has been on the UK market for 7 years now and company status at the time is active. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

We have a team of two directors leading this particular company at the current moment, including Vicki F. and Dean F. who have been performing the directors responsibilities for three years.

Executives who have control over the firm are as follows: Vicki F. owns 1/2 or less of company shares. Dean F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	643	60	15 416	50 243	39 836	63 064
Current Assets	58 765	97 542	121 073	137 986	146 452	206 277
Debtors	1 275	1 300		3 314	2 187	1 060
Net Assets Liabilities	-15 353	11 921	19 270	40 425	40 769	75 879
Property Plant Equipment	2 368	1 509	662	11 721	12 587	10 543
Total Inventories	56 847	96 182	105 657	84 429	104 429	142 153

Other Financial Data
Version Production Software			2 021	2 021		2 024
Accrued Liabilities	1 750	1 850	1 950	780	2 180	2 435
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 750
Accumulated Depreciation Impairment Property Plant Equipment	883	1 742	2 589	2 904	4 932	6 976
Additions Other Than Through Business Combinations Property Plant Equipment				11 374	2 894
Average Number Employees During Period	2	2	3	3	3	3
Bank Borrowings			67 143	48 267	41 250	28 336
Bank Borrowings Overdrafts	16 243	12 979	16 860	10 884	12 208	12 208
Creditors	51 486	62 130	35 322	53 140	60 928	108 663
Finance Lease Liabilities Present Value Total				2 170	2 150	2 150
Finished Goods Goods For Resale	56 847	96 182	105 657
Fixed Assets	2 368
Increase From Depreciation Charge For Year Property Plant Equipment		859	847	315	2 028	2 044
Loans From Directors	24 198	36 287	3 020	4 343	14 822	50 393
Net Current Assets Liabilities	7 279	35 412	85 751	84 846	85 524	97 614
Other Creditors	413	25 000	15	18		320
Prepayments Accrued Income				3 314	2 187	1 060
Property Plant Equipment Gross Cost	3 251	3 251	3 251	14 625	17 519	17 519
Taxation Social Security Payable	6 642	9 863	13 105	16 461	12 140	25 543
Total Assets Less Current Liabilities	9 647	36 921	86 413	96 567	98 111	108 157
Trade Creditors Trade Payables	2 240	1 151	372	3 684	10 834	5 976
Trade Debtors Trade Receivables	1 275	1 300
Value-added Tax Payable				14 800	6 594	9 638

Company staff

Vicki F.

Role: Director

Appointed: 09 September 2021

Latest update: 14 February 2024

Dean F.

Role: Director

Appointed: 26 March 2021

Latest update: 14 February 2024

People with significant control

Vicki F.

Notified on 27 March 2022

Nature of control:

1/2 or less of shares

Dean F.

Notified on 24 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Jamie R.

Notified on 24 January 2017

Ceased on 26 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Stove Spares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki F.

Dean F.

Jamie R.

Dean F.

People with significant control

Vicki F.

Dean F.

Jamie R.

Accounts Documents

Company filings

Filing category

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