The Haberdashery Cart Ltd in Bilston, WV14 9NP

Description

Data updated on: 01-11-2023

08338062 - reg. no. for The Haberdashery Cart Ltd. This company was registered as a Private Limited Company on 2012/12/20. This company has been present on the market for the last 12 years. This company could be found at 43 Havacre Lane in Bilston. The company's post code assigned is WV14 9NP. The company's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. 2021-12-31 is the last time when account status updates were reported.

In order to meet the requirements of their clients, this firm is continually being directed by a group of two directors who are Jenny B. and Ian B.. Their constant collaboration has been of crucial use to this firm since 2016/11/15.

Executives with significant control over the firm are: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenny B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 486	2 438	1 940	1 516

Balance Sheet
Cash Bank On Hand								3 221	2 361	359
Current Assets	1 846	2 329	2 541	5 138	8 797	9 396	8 872	9 271	9 239	11 812
Net Assets Liabilities				1 516	539	4 441	241	256	189	1 672
Total Inventories								6 620	6 878	11 453
Cash Bank In Hand	571	1 134	526
Intangible Fixed Assets	6 000	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	1 486	2 438	1 940	1 516
Stocks Inventory	1 275	1 195	2 015
Tangible Fixed Assets	270	203	136

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 386	2 338	1 840
Shareholder Funds	1 486	2 438	1 940	1 516

Other Financial Data
Version Production Software										2 023
Accumulated Amortisation Impairment Intangible Assets								7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment								337	337	337
Average Number Employees During Period						2	2	2	2	2
Creditors				5 191	9 336	13 837	8 631	9 015	9 050	10 140
Intangible Assets Gross Cost								7 500	7 500	7 500
Net Current Assets Liabilities	-4 784	-2 265	-1 196	-53	539	4 441	241	256	189	1 672
Nominal Value Allotted Share Capital								100	100	100
Number Shares Allotted									100	100
Other Creditors								8 990	8 455	9 580
Par Value Share									1	1
Property Plant Equipment Gross Cost								337	337	337
Taxation Social Security Payable										65
Trade Creditors Trade Payables								595	595	495
Fixed Assets	6 270	4 703	3 136	1 569
Total Assets Less Current Liabilities	1 486	2 438	1 940	1 516	539	4 441	241	256
Creditors Due Within One Year	6 630	4 594	3 737	5 191
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Tangible Fixed Assets Additions	337
Tangible Fixed Assets Cost Or Valuation	337	337	337
Tangible Fixed Assets Depreciation	67	134	201
Tangible Fixed Assets Depreciation Charged In Period	67	67	67

Company staff

Jenny B.

Role: Director

Appointed: 15 November 2016

Latest update: 26 February 2024

Jenny B.

Role: Secretary

Appointed: 20 December 2012

Latest update: 26 February 2024

Ian B.

Role: Director

Appointed: 20 December 2012

Latest update: 26 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jenny B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	15 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 September 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

The Haberdashery Cart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny B.

Jenny B.

Ian B.

People with significant control

Ian B.

Jenny B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies