The Old School Shop Limited in Felpham, PO22 7PG

Description

Data updated on: 01-11-2023

05630022 - registration number of The Old School Shop Limited. This company was registered as a Private Limited Company on 2005-11-20. This company has been present on the British market for 19 years. The company can be gotten hold of in Church House 94 Felpham Road in Felpham. It's post code assigned to this location is PO22 7PG. This company's Standard Industrial Classification Code is 47620: Retail sale of newspapers and stationery in specialised stores. The Old School Shop Ltd released its latest accounts for the period up to 30th November 2022. The firm's latest confirmation statement was released on 20th November 2022.

The firm works in retail industry. Its FHRSID is 80992. It reports to Herefordshire and its last food inspection was carried out on 2009/02/11 , 6 Portland Street, HR4 8SB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Considering this company's growing number of employees, it was imperative to find extra executives: Jane P. and Andrew P. who have been aiding each other since November 2005 for the benefit of this specific company. To help the directors in their tasks, this specific company has been utilizing the expertise of Jane P. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	140 912	140 971	142 451	145 933	147 865

Balance Sheet
Cash Bank On Hand							67 966	56 995
Current Assets	102 924	110 230	170 873	180 108	112 835	118 057	97 957	82 753	154 776	242 920	296 106
Debtors	2 350	944					12 440	9 310
Net Assets Liabilities					207 865	260 291	299 756	364 080	438 261	463 768	543 279
Property Plant Equipment							389 875	388 291
Total Inventories							17 551	16 448
Cash Bank In Hand	63 845	94 120	148 109	161 340	95 115
Intangible Fixed Assets	110 500	102 000	93 500	85 000	76 500
Net Assets Liabilities Including Pension Asset Liability	140 912	140 971	142 451	145 933	147 865
Stocks Inventory	36 729	15 166	22 764	18 768	17 720
Tangible Fixed Assets	22 353	17 981	13 485	297 748	391 128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	140 910	140 969	142 449	145 931	147 863
Shareholder Funds	140 912	140 971	142 451	145 933	147 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							110 500	119 000
Accumulated Depreciation Impairment Property Plant Equipment							64 565	66 149
Average Number Employees During Period							9	9	9	9	3
Creditors					154 702	145 303	140 479	157 964	157 169	207 653	824 150
Fixed Assets	132 853	119 981	106 985	382 748	467 628	457 232	449 375	439 291	440 654	428 501	1 071 323
Increase From Amortisation Charge For Year Intangible Assets								8 500
Increase From Depreciation Charge For Year Property Plant Equipment								1 584
Intangible Assets							59 500	51 000
Intangible Assets Gross Cost							170 000	170 000
Net Current Assets Liabilities	8 059	20 990	35 466	15 059	-101 867	24 051	42 522	75 211	2 393	35 267	528 044
Property Plant Equipment Gross Cost							454 440	454 440
Total Assets Less Current Liabilities	140 912	140 971	142 451	397 807	365 761	429 986	406 853	364 080	438 261	463 768	543 279
Creditors Due After One Year				251 874	217 896
Creditors Due Within One Year	94 865	89 240	135 407	165 049	214 702
Intangible Fixed Assets Aggregate Amortisation Impairment	59 500	68 000	76 500	85 000	93 500
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000	170 000
Tangible Fixed Assets Additions		1 622		287 635	95 908
Tangible Fixed Assets Cost Or Valuation	66 325	67 947	67 947	355 582	451 490
Tangible Fixed Assets Depreciation	43 972	49 966	54 462	57 834	60 362
Tangible Fixed Assets Depreciation Charged In Period		5 994	4 496	3 372	2 528

Company staff

Jane P.

Role: Director

Appointed: 21 November 2005

Latest update: 27 April 2024

Jane P.

Role: Secretary

Appointed: 21 November 2005

Latest update: 27 April 2024

Andrew P.

Role: Director

Appointed: 21 November 2005

Latest update: 27 April 2024

People with significant control

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares. Jane P. owns 1/2 or less of company shares.

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 April 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Old School Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jane P.

Andrew P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Andrew P.

Jane P.

Accounts Documents

The Old School Shop food hygiene ratings

Retailers - other address

Address

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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