We Love Stoves Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

We Love Stoves came into being in 2013 as a company enlisted under no 08632098, located at CM17 0ET Old Harlow at 10-12 Mulberry Green. This company has been in business for eleven years and its official status is active. This company's declared SIC number is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Sat, 31st Dec 2022 is the last time when company accounts were filed.

We have 1 managing director currently managing this specific business, namely Natalie H. who's been executing the director's obligations since 2013-07-31.

Natalie H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	15 965	11 484

Balance Sheet
Cash Bank In Hand	8 635	9 489
Cash Bank On Hand		9 489	15 107	22	3 410	25 863	40 164	43 354	33 627
Current Assets	42 407	68 158	126 500	134 817	166 266	247 989	273 400	265 366	265 047
Debtors	33 772	40 489	75 423	99 166	87 856	147 126	158 236	167 543	193 636
Net Assets Liabilities		11 484	15 373	262	5 211	2 869	3 160	8 138	14 115
Net Assets Liabilities Including Pension Asset Liability	15 965	11 484
Other Debtors			25 694	63 294	70 759	92 818	69 292	58 046	31 046
Property Plant Equipment		31 754	52 555	39 380	31 312	26 968	20 187	14 983	11 434
Stocks Inventory		18 180
Tangible Fixed Assets	42 398	31 754
Total Inventories		18 180	35 970	35 629	75 000	75 000	75 000	54 469	37 784

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 865	11 384
Shareholder Funds	15 965	11 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 868	35 056	48 231	65 598	48 178	54 959	55 280	59 166
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				7 482	-1 533		-1 288	-989	-675
Average Number Employees During Period			5	4	4	8	7	5	4
Bank Borrowings Overdrafts				18 177	8 136	4 789	54 988	49 091	40 000
Creditors		6 821	30 333	19 067	4 333	34 704	62 693	50 351	40 000
Creditors Due After One Year		6 821
Creditors Due Within One Year	60 360	75 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 406			26 488		4 774
Disposals Property Plant Equipment			16 928			41 600		6 000
Finance Lease Liabilities Present Value Total		6 821	30 333	19 067	4 333	8 820	5 040	1 260	1 260
Increase From Depreciation Charge For Year Property Plant Equipment			17 594	13 175	17 367	9 068	6 781	5 095	3 886
Net Current Assets Liabilities	-17 953	-7 098	-6 849	-12 569	-15 819	15 729	49 502	46 353	44 853
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			9 632	5 180	43 717	25 884	2 665	28 619	36 443
Other Taxation Social Security Payable			48 721	73 660	65 991	128 299	131 543	133 404	117 380
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		56 622	87 611	87 611	96 910	75 146	75 146	70 263	70 600
Provisions				7 482	5 949	5 124	3 836	2 847	2 172
Provisions For Liabilities Balance Sheet Subtotal		6 351		7 482	5 949	5 124	3 836	2 847	2 172
Provisions For Liabilities Charges	8 480	6 351
Secured Debts	15 916	11 369
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	56 622
Tangible Fixed Assets Cost Or Valuation	56 622
Tangible Fixed Assets Depreciation	14 224	24 868
Tangible Fixed Assets Depreciation Charged In Period	14 224	10 644
Total Additions Including From Business Combinations Property Plant Equipment			47 917		9 299	19 836		1 117	337
Total Assets Less Current Liabilities	24 445	24 656	45 706	26 811	15 493	42 697	69 689	61 336	56 287
Trade Creditors Trade Payables			64 596	39 999	53 841	52 735	19 501	32 650	48 715
Trade Debtors Trade Receivables			24 158	21 082	17 097	54 308	88 944	109 497	162 590
Additional Provisions Increase From New Provisions Recognised						-825
Increase Decrease In Property Plant Equipment						17 737

Company staff

Natalie H.

Role: Director

Appointed: 31 July 2013

Latest update: 17 March 2024

People with significant control

Natalie H.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	31 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
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
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

We Love Stoves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

People with significant control

Natalie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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We Love Stoves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

People with significant control

Natalie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015