The Sewing Box (spalding) Limited in Lincolnshire, PE11 1BE

Description

Data updated on: 01-11-2023

The The Sewing Box (spalding) Limited company has been on the market for at least twenty years, as it's been established in 2004. Registered under the number 05070802, The Sewing Box (spalding) is a Private Limited Company with office in 2 Pied Calf Yard, Lincolnshire PE11 1BE. The enterprise's SIC and NACE codes are 47710 and their NACE code stands for Retail sale of clothing in specialised stores. 30th April 2023 is the last time account status updates were filed.

Karen P. and Geraldine W. are listed as enterprise's directors and have been expanding the company since March 2004. To support the directors in their duties, this specific firm has been using the skills of Karen P. as a secretary since 2004.

Karen P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 946	11 788	17 673	20 949	15 697	22 701

Balance Sheet
Cash Bank In Hand	5 636	5 858	1 790	2 429	1 312	1 408
Cash Bank On Hand						1 408	1 111	546	671	4 746	14 112	1 378	999
Current Assets	29 128	30 107	24 183	20 929	19 812	26 760	16 551	17 256	14 971	19 046	28 412	15 678	16 339
Debtors	3 002	4 049	3 893	4 193		6 852	1 140	2 410					1 040
Other Debtors							1 140
Property Plant Equipment						1 746	1 396	1 117	894	716	999	799
Stocks Inventory	20 490	20 200	18 500	18 500	18 500	18 500
Tangible Fixed Assets	1 924	1 539	3 098	2 479	2 183	1 746
Total Inventories						14 300	14 300	14 300	14 300	14 300	14 300	14 300	14 300
Net Assets Liabilities Including Pension Asset Liability	12 946	11 788

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 944	11 786	17 671	20 947	15 695	22 699
Shareholder Funds	12 946	11 788	17 673	20 949	15 697	22 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 655	7 005	7 284	7 507	7 685	7 935	8 135	8 295
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						629	730	198	106	468	2 756	2 714
Creditors						19 278	13 814	18 104	15 312	17 849	17 959	4 961	9 379
Creditors Due Within One Year		19 858	9 608	5 414	9 977	5 805
Debtors Due After One Year						-2 570
Increase From Depreciation Charge For Year Property Plant Equipment							350	279	223	178	250	200	160
Net Current Assets Liabilities	11 022	10 249	14 575	15 515	9 835	-1 000	2 005	-848	-341	1 197	10 453	10 717	6 960
Number Shares Allotted			2	2	2	2
Other Creditors							8 875	13 638	12 041	14 199	12 281	636	7 482
Other Taxation Social Security Payable						2 256	514	117	33	33	36	33	126
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 401	8 401	8 401	8 401	8 401	8 934	8 934
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			2 334		250
Tangible Fixed Assets Cost Or Valuation	5 817	5 817	8 151	8 151	8 401
Tangible Fixed Assets Depreciation	3 893	4 278	5 053	5 672	6 218	6 655
Tangible Fixed Assets Depreciation Charged In Period			775	619	546	437
Total Assets Less Current Liabilities	12 946	11 788	17 673	20 949	15 697	746	4 160	269	553	1 913	11 452	11 516	7 599
Trade Creditors Trade Payables						3 675	4 427	4 151	3 132	3 149	2 886	1 578	1 771
Trade Debtors Trade Receivables						2 570	1 140	2 410					1 040
Total Additions Including From Business Combinations Property Plant Equipment											533
Creditors Due Within One Year Total Current Liabilities	18 106	19 858
Fixed Assets	1 924	1 539
Tangible Fixed Assets Depreciation Charge For Period		385

Company staff

Karen P.

Role: Director

Appointed: 11 March 2004

Latest update: 10 March 2024

Karen P.

Role: Secretary

Appointed: 11 March 2004

Latest update: 10 March 2024

Geraldine W.

Role: Director

Appointed: 11 March 2004

Latest update: 10 March 2024

People with significant control

Karen P.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 December 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

The Sewing Box (spalding) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Geraldine W.

Jpcors Limited

Jpcord Limited

People with significant control

Karen P.

Accounts Documents

Company filings

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