Uk Choice Shops Ltd in Brookmans Park, AL9 7QH

Description

Data updated on: 18-04-2022

Uk Choice Shops came into being in 2010 as a company enlisted under no 07413127, located at AL9 7QH Brookmans Park at 1 Brookmans Avenue. The firm's last known status was dissolved. Uk Choice Shops had been operating offering its services for at least 12 years.

Taking into consideration this particular company's directors directory, there were five directors to name just a few: Grant B., Ross B. and Wayne B..

Executives who controlled the firm include: Ross B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wayne B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 960	5 830	13 104	26 452	108 655

Balance Sheet
Cash Bank In Hand	13 189	29 148	33 122	131 106	141 175
Cash Bank On Hand					141 175	115 182	15 745	21 362	17 793	14 826
Current Assets	23 602	42 761	50 206	170 517	253 914	264 096	206 486	149 142	59 485	28 540
Debtors	100	100	100	100	29 200	29 200	65 065	43 322	41 692	13 714
Net Assets Liabilities					108 655	160 730	178 761	159 788	69 086	238
Other Debtors					29 200	29 200	47 192	25 192	25 000	13 714
Property Plant Equipment					20 265	30 067	31 254	23 441	17 581
Stocks Inventory	10 313	13 513	16 984	39 311	83 539
Tangible Fixed Assets	9 902	9 582	12 951	10 325	20 265
Total Inventories					83 539	119 714	125 676	84 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	2 860	5 730	13 004	26 352	108 455
Shareholder Funds	2 960	5 830	13 104	26 452	108 655

Other Financial Data
Accrued Liabilities					56 206	20 906	3 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment					19 789	29 812	40 231	48 044	53 904
Average Number Employees During Period						9	6
Corporation Tax Payable					49 139	45 182	19 327
Creditors					165 524	127 420	52 728	8 341	4 640	28 302
Creditors Due Within One Year	30 544	46 513	50 053	154 390	165 524
Increase From Depreciation Charge For Year Property Plant Equipment						10 023	10 419	7 813	5 860
Merchandise					83 539	119 714	125 676	84 458
Net Current Assets Liabilities	-6 942	-3 752	153	16 127	88 390	136 676	153 758	140 801	54 845	238
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100	12
Number Shares Issued Fully Paid						12	192	192	192	192
Number Shares Issued Specific Share Issue							4
Other Taxation Social Security Payable					649	1 521		3 700
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					40 054	59 879	71 485	71 485	71 485
Provisions For Liabilities Balance Sheet Subtotal						6 013	6 251	4 454	3 340
Share Capital Allotted Called Up Paid	100	100	100	100	12
Tangible Fixed Assets Additions		2 874	7 685	816	17 546
Tangible Fixed Assets Cost Or Valuation	13 821	16 695	24 380	25 196	40 054
Tangible Fixed Assets Depreciation	3 919	7 113	11 429	14 871	19 789
Tangible Fixed Assets Depreciation Charged In Period		3 194	4 316	3 442	6 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 837
Tangible Fixed Assets Disposals					2 688
Total Additions Including From Business Combinations Property Plant Equipment						19 825	11 606
Total Assets Less Current Liabilities	2 960	5 830	13 104	26 452	108 655	166 743	185 012	164 242	72 426	238
Trade Creditors Trade Payables					-1			1		1
Trade Debtors Trade Receivables							17 873	16 296	16 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment										53 904
Disposals Property Plant Equipment										71 485
Other Creditors								4 640	4 640	28 301
Prepayments								1 834

Company staff

Grant B.

Role: Director

Appointed: 01 October 2017

Latest update: 4 November 2022

Ross B.

Role: Director

Appointed: 20 October 2010

Latest update: 4 November 2022

Wayne B.

Role: Director

Appointed: 20 October 2010

Latest update: 4 November 2022

Lorraine B.

Role: Secretary

Appointed: 20 October 2010

Latest update: 4 November 2022

People with significant control

Ross B.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne B.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	25 September 2021
Confirmation statement last made up date	11 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 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
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 July 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 May 2014

Uk Choice Shops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant B.

Ross B.

Wayne B.

Lorraine B.

Lorraine B.

Grant B.

People with significant control

Ross B.

Wayne B.

Accounts Documents

Company filings

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