The Components Company Limited in Shrewsbury, SY2 5WJ

Description

Data updated on: 01-11-2023

The Components Company is a firm located at SY2 5WJ Shrewsbury at 6 Clemson Way. The enterprise was established in 2000 and is established under the identification number 04049927. The enterprise has been on the UK market for twenty four years now and the official state is active. This enterprise's SIC and NACE codes are 46900 and has the NACE code: Non-specialised wholesale trade. The Components Company Ltd filed its account information for the period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-08-09.

Currently, this specific business is directed by one director: Daniel N., who was arranged to perform management duties on 23rd August 2000. Since 2000 Timothy S., had been performing the duties for this business till the resignation on 12th May 2004.

Daniel N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	113	114	1 827	32	191

Balance Sheet
Cash Bank On Hand					712	575	13 582	2 796
Current Assets	12 540	7 652	9 554	8 729	7 550	5 575	14 582	12 203	11 235	15 382	13 964	15 562
Debtors	9 540	6 652	7 877	7 729	5 838	4 000		7 407
Net Assets Liabilities									3 428	240	838	1 323
Other Debtors								4 817
Property Plant Equipment					482	362	272	1 329
Total Inventories					1 000	1 000	1 000	2 000
Cash Bank In Hand			677		712
Net Assets Liabilities Including Pension Asset Liability	113	114	1 827	32	191
Stocks Inventory	3 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	624	929	934	643	482

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	111	112	1 825	30	189
Shareholder Funds	113	114	1 827	32	191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 487	3 607	3 697	4 140
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					7 841	4 951	6 787	9 397	8 804	4 449	3 158	1 378
Fixed Assets	624	929	934	643	482			1 329	997	748	1 119	3 768
Increase From Depreciation Charge For Year Property Plant Equipment						120	90	443
Net Current Assets Liabilities	114	-815	893	-611	-291	624	7 795	2 806	2 431	3 941	2 877	-1 067
Other Creditors					4 740	4 952	3 657	1 250
Other Taxation Social Security Payable					3 101		3 130	8 147
Property Plant Equipment Gross Cost					3 969	3 969	3 969	5 469
Total Additions Including From Business Combinations Property Plant Equipment								1 500
Total Assets Less Current Liabilities	738	114	1 827	32	191	986	8 067	4 135	3 428	4 689	3 996	2 701
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables					5 838	4 000		2 590
Creditors Due After One Year	625
Creditors Due Within One Year	12 426	8 467	8 661	9 340	7 841
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		614	316
Tangible Fixed Assets Cost Or Valuation	3 038	3 652	3 968	3 968	3 969
Tangible Fixed Assets Depreciation	2 414	2 723	3 034	3 325	3 487
Tangible Fixed Assets Depreciation Charged In Period		309	311	291	161
Amount Specific Advance Or Credit Directors	6 516	4 649	4 546	6 141