Variety Christmas Savings Club Limited in Merseyside, WA12 9BE

Description

Data updated on: 01-11-2023

1985 signifies the establishment of Variety Christmas Savings Club Limited, the company registered at 7 Bridge Street, Newton-le-willows, Merseyside. This means it's been thirty nine years Variety Christmas Savings Club has existed in this business, as the company was started on Friday 1st March 1985. The firm Companies House Reg No. is 01891449 and the company area code is WA12 9BE. Launched as A & B Accounts Services, this business used the business name up till Friday 21st July 2006, then it got changed to Variety Christmas Savings Club Limited. This company's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. December 31, 2021 is the last time when the company accounts were filed.

Deborah K. and Sean P. are listed as company's directors and have been working on the company success since August 1993.

Previous company's names
Variety Christmas Savings Club Limited 2006-07-21
A & B Accounts Services Limited 1985-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 991 078	2 929 247	2 881 412
Current Assets	3 336 796	3 238 074	3 165 862
Debtors	155 051	124 896	114 541
Net Assets Liabilities	2 972 237	2 873 486	2 818 584
Other Debtors	74 557	62 183	56 706
Property Plant Equipment	7 537	6 858	13 766
Total Inventories	190 667	183 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 268	20 642	16 077
Average Number Employees During Period	11	11	10
Corporation Tax Payable	8 860
Corporation Tax Recoverable		22 156	22 156
Creditors	370 990	370 410	358 199
Increase From Depreciation Charge For Year Property Plant Equipment		1 374	3 228
Net Current Assets Liabilities	2 965 806	2 867 664	2 807 663
Other Creditors	343 458	335 335	358 199
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 793
Other Disposals Property Plant Equipment			10 154
Other Taxation Social Security Payable	11 577
Property Plant Equipment Gross Cost	26 805	27 500	29 843
Provisions For Liabilities Balance Sheet Subtotal	1 106	1 036	2 845
Total Additions Including From Business Combinations Property Plant Equipment		695	12 497
Total Assets Less Current Liabilities	2 973 343	2 874 522	2 821 429
Trade Creditors Trade Payables	7 095	35 075
Trade Debtors Trade Receivables	80 494	40 557	35 679

Company staff

Deborah K.

Role: Director

Appointed: 01 August 1993

Latest update: 23 March 2024

Sean P.

Role: Director

Appointed: 01 August 1993

Latest update: 23 March 2024

People with significant control

The companies that control this firm include: Variety Christmas Club Holdings Ltd owns over 3/4 of company shares. This business can be reached in Newton-Le-Willows at Bridge Street, WA12 9BE, Merseyside and was registered as a PSC under the registration number 05802730.

Variety Christmas Club Holdings Ltd

Address: 7 Bridge Street, Newton-Le-Willows, Merseyside, WA12 9BE, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05802730

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Variety Christmas Savings Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah K.

Sean P.

Barbara P.

Austin P.

People with significant control

Variety Christmas Club Holdings Ltd

Accounts Documents

Company filings

Filing category

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