The Corner Stores (suffolk) Limited in Suffolk, IP28 7HZ

Description

Data updated on: 01-11-2023

The Corner Stores (suffolk) has been operating in this business for twenty one years. Started under no. 04639980, this firm operates as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following address: 9 Brandon Road Mildenhall, IP28 7HZ Suffolk. The enterprise's registered with SIC code 47110 and their NACE code stands for . The Corner Stores (suffolk) Ltd reported its account information for the period up to Tue, 31st Jan 2023. The business latest annual confirmation statement was filed on Mon, 2nd Jan 2023.

Taking into consideration this particular enterprise's executives data, since 2013-02-01 there have been four directors to name just a few: Tina W., Colin W. and Craig W..

Executives with significant control over the firm are: Colin W. owns 1/2 or less of company shares. Craig W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 214	239 206	220 551	237 724	215 586	157 033

Balance Sheet
Cash Bank On Hand						29 284	52 386	40 421	53 762	57 942	79 077	122 560	148 457
Current Assets	82 026	97 147	74 606	110 046	93 198	51 516	75 164	57 421	70 762	74 942	101 077	148 560	174 457
Net Assets Liabilities						157 033	155 779	154 303	159 410	165 489	183 881	189 139	196 359
Property Plant Equipment						69 359	72 327	79 943	81 608	76 972	86 134	68 907	55 126
Total Inventories						22 232	22 778	17 000	17 000	17 000	22 000	26 000	26 000
Cash Bank In Hand	24 324	42 330	19 107	41 214	29 977	29 284
Intangible Fixed Assets	62 000	62 000	62 000	62 000	62 000	62 000
Net Assets Liabilities Including Pension Asset Liability	222 214	239 206	220 551	237 724	215 586	157 033
Stocks Inventory	57 702	54 817	55 499	68 832	63 221	22 232
Tangible Fixed Assets	88 166	88 166	88 166	80 231	73 010	69 359

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	222 212	239 204	220 549	237 722	215 584	157 029
Shareholder Funds	222 214	239 206	220 551	237 724	215 586	157 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 440	90 247	94 455	103 523	112 075	133 609	150 836	164 617
Average Number Employees During Period											16	17	16
Creditors						25 842	53 712	45 061	54 960	48 425	65 330	90 328	95 224
Dividends Paid On Shares							20 000	20 000	8 000	6 000	6 000	6 000	6 000
Fixed Assets	150 166	150 166	150 166	142 231	135 010	131 359	134 327	141 943	143 608	138 972	148 134	130 907	117 126
Increase From Depreciation Charge For Year Property Plant Equipment							3 807	4 208	9 068	8 552	21 534	17 227	13 781
Intangible Assets						62 000	62 000	62 000	62 000	62 000	62 000	62 000	62 000
Intangible Assets Gross Cost						62 000	62 000	62 000	62 000	62 000	62 000	62 000	62 000
Net Current Assets Liabilities	72 048	89 040	70 385	95 493	80 576	25 674	21 452	12 360	15 802	26 517	35 747	58 232	79 233
Other Creditors						7 422	27 219	45 061	47 966	40 340	39 910	62 339	56 091
Property Plant Equipment Gross Cost						155 799	162 574	174 398	185 131	189 047	219 743	219 743	219 743
Taxation Social Security Payable									6 345	7 755	6 717	9 986	9 354
Total Additions Including From Business Combinations Property Plant Equipment							6 775	11 824	10 733	3 916	30 696
Total Assets Less Current Liabilities	222 214	239 206	220 551	237 724	215 586	157 033	155 779	154 303	159 410	165 489	183 881	189 139	196 359
Trade Creditors Trade Payables						18 420	26 493		649	330	18 703	18 003	29 779
Director Remuneration						47 328	46 182	47 360	48 990	39 731	46 012	47 450	47 450
Entity Trading						1
Creditors Due Within One Year	9 978	8 107	4 221	14 553	12 622	25 842
Intangible Fixed Assets Cost Or Valuation	62 000	62 000	62 000	62 000	62 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	32 671	16 992
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 432	8 995
Tangible Fixed Assets Cost Or Valuation	133 372	146 804	155 799	155 799	155 799
Tangible Fixed Assets Depreciation	45 206	58 638	67 633	75 568	82 789
Tangible Fixed Assets Depreciation Charged In Period		13 432	8 995	7 935	7 221

Company staff

Tina W.

Role: Director

Appointed: 01 February 2013

Latest update: 5 March 2024

Colin W.

Role: Director

Appointed: 22 November 2007

Latest update: 5 March 2024

Craig W.

Role: Director

Appointed: 22 November 2007

Latest update: 5 March 2024

Jeanette W.

Role: Director

Appointed: 17 January 2003

Latest update: 5 March 2024

People with significant control

Colin W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Craig W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 09 August 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	09 August 2012
Annual Accounts 08 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	08 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 13 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 May 2015
Date Approval Accounts	27 May 2015

The Corner Stores (suffolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

Colin W.

Craig W.

Jeanette W.

Jeanette W.

Barry W.

People with significant control

Colin W.

Craig W.

Accounts Documents

Company filings

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