The Industrial Superstore (workwear) Limited in Didsbury, M20 6RE

Description

Data updated on: 02-09-2022

The Industrial Superstore (workwear) came into being in 2010 as a company enlisted under no 07193157, located at M20 6RE Didsbury at 683-693 Wilmslow Road. Its last known status was dissolved. The Industrial Superstore (workwear) had been offering its services for at least twelve years.

As for this specific company, many of director's obligations had been done by Lee P. and Gary P.. When it comes to these two individuals, Gary P. had supervised the company the longest, having become one of the many members of directors' team on 2010.

Gary P. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	21 819	8 527	26 590	-7 500

Balance Sheet
Cash Bank In Hand		5 821	75 745	18 581	19 042
Cash Bank On Hand					19 042	17 756	21 877	27 423
Current Assets	2	476 944	436 268	361 085	283 755	263 857	226 512	206 654
Debtors	2	291 050	183 157	219 068	130 697	124 653	99 523	79 448
Net Assets Liabilities					-7 500	-68 242	-42 981	-41 948
Property Plant Equipment					62 426	51 138	37 301	30 606
Stocks Inventory		180 073	177 366	123 436	134 016
Tangible Fixed Assets		27 288	41 453	43 280	62 426
Total Inventories					134 016	121 448	105 112	99 783

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve		21 817	8 525	16 505	-17 585
Shareholder Funds	2	21 819	8 527	26 590	-7 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 984	47 448	51 285	57 980
Average Number Employees During Period						7	9	8
Creditors					353 681	23 322	16 561	9 411
Creditors Due Within One Year		482 413	469 194	377 775	353 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 859
Disposals Property Plant Equipment							10 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 464	7 696	6 695
Net Current Assets Liabilities	2	-5 469	-32 926	-16 690	-69 926	-96 058	-63 721	-63 143
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					97 410	98 586	88 586
Secured Debts		86 021	121 857	118 459	84 116
Share Capital Allotted Called Up Paid	2	2	2	100	100
Share Premium Account				9 985	9 985
Tangible Fixed Assets Additions		35 033	21 656	11 149	29 572
Tangible Fixed Assets Cost Or Valuation		35 033	56 689	67 838	97 410
Tangible Fixed Assets Depreciation		7 745	15 236	24 558	34 984
Tangible Fixed Assets Depreciation Charged In Period		7 745	7 491	9 322	10 426
Total Additions Including From Business Combinations Property Plant Equipment						1 176
Total Assets Less Current Liabilities	2	21 819	8 527	26 590	-7 500	-44 920	-26 420	-32 537

Company staff

Lee P.

Role: Director

Appointed: 06 September 2011

Latest update: 1 October 2023

Gary P.

Role: Director

Appointed: 17 March 2010

Latest update: 1 October 2023

Gary P.

Role: Secretary

Appointed: 17 March 2010

Latest update: 1 October 2023

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	11 October 2020
Confirmation statement last made up date	30 August 2019

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

The Industrial Superstore (workwear) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Gary P.

Gary P.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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The Industrial Superstore (workwear) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Gary P.

Gary P.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015