The Wool Shop Limited in Montrose, DD10 8JY

Description

Data updated on: 01-11-2023

This particular The Wool Shop Limited firm has been in this business field for sixteen years, as it's been founded in 2008. Registered under the number SC351846, The Wool Shop was set up as a Private Limited Company located in 74 Murray Street, Montrose DD10 8JY. This enterprise's SIC and NACE codes are 47510 which stands for Retail sale of textiles in specialised stores. The Wool Shop Ltd filed its latest accounts for the period that ended on 2022-11-30. Its latest confirmation statement was filed on 2022-11-27.

On Monday 28th July 2014, the firm was recruiting a Sales assistant - Crewe Market to fill a part time post in the retail in Crewe, North West. They offered a flexitime agreement with wage from £6.32 to £6.50 per hour. The offered position required experienced worker. All the applications should include reference number RKM01270255943.

The company has 1 director this particular moment controlling the following company, specifically Glynis D. who has been performing the director's responsibilities since 2008-11-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 573	15 350	15 999	11 285	8 919	11 668

Balance Sheet
Cash Bank On Hand						19 891	17 685	18 538	15 221	24 636	34 627	24 997
Current Assets	27 579	25 393	26 995	28 717	30 345	32 529	30 572	30 997	26 583	36 627	46 110	35 916
Debtors									112	241	223	120
Net Assets Liabilities								13 749	10 423	18 732	28 215	21 159
Other Debtors									112	241	223	120
Property Plant Equipment						242	1 493	1 120	840	630	472	354
Total Inventories						12 638	12 887	12 459	11 250	11 750	11 260	10 799
Cash Bank In Hand	14 359	14 653	15 273	16 642	17 934	19 891
Stocks Inventory	13 220	10 740	11 722	12 075	12 411	12 638
Tangible Fixed Assets	397	432	572	430	323	242

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 572	15 349	15 998	11 284	8 918	11 667
Shareholder Funds	11 573	15 350	15 999	11 285	8 919	11 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 207	1 705	2 078	2 358	2 568	2 726	2 844
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable											3 028
Creditors						21 103	20 038	18 368	16 840	18 405	18 277	15 043
Increase From Depreciation Charge For Year Property Plant Equipment							498	373	280	210	158	118
Net Current Assets Liabilities	11 176	14 918	15 427	10 855	8 596	11 426	10 534	12 629	9 743	18 222	27 833	20 873
Other Creditors						17 275	17 321	17 173	16 661	15 731	15 249	15 043
Property Plant Equipment Gross Cost						1 449	3 198	3 198	3 198	3 198	3 198
Provisions For Liabilities Balance Sheet Subtotal									160	120	90	68
Total Assets Less Current Liabilities	11 573	15 350	15 999	11 285	8 919	11 668	12 027	13 749	10 583	18 852	28 305	21 227
Amount Specific Advance Or Credit Directors						16 434	16 410	16 238	15 700	14 867	14 300
Amount Specific Advance Or Credit Made In Period Directors							240	388	538	1 117	1 362
Amount Specific Advance Or Credit Repaid In Period Directors							216	216		284	795
Creditors Due Within One Year	16 403	10 475	11 568	17 862	21 749	21 103
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						1 457	984	1 195	179	2 674	3 028
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		179	329
Tangible Fixed Assets Cost Or Valuation	941	1 120	1 449	1 449	1 449
Tangible Fixed Assets Depreciation	544	688	877	1 019	1 126	1 207
Tangible Fixed Assets Depreciation Charged In Period		144	189	142	107	81
Total Additions Including From Business Combinations Property Plant Equipment							1 749
Trade Creditors Trade Payables						2 371	1 733

Company staff

Glynis D.

Role: Director

Appointed: 27 November 2008

Latest update: 19 January 2024

People with significant control

Glynis D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Glynis D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Sales assistant - Crewe Market in Crewe, posted on Monday 28th July 2014
Region / City	North West, Crewe
Industry	retail industry
Salary	From £6.32 to £6.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job reference code	RKM01270255943

Sales assistant - Crewe Market in Crewe, posted on Monday 28th July 2014

Region / City

North West, Crewe

Industry

retail industry

Salary

From £6.32 to £6.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job reference code

RKM01270255943

The Wool Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis D.

People with significant control

Glynis D.

Accounts Documents

Jobs and Vacancies at The Wool Shop Ltd

Company filings

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