Your Footwear Solutions Ltd, RH12 5JL

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Your Footwear Solutions Ltd. This company was originally established 20 years ago and was registered with 05169454 as its registration number. This particular head office of this company is based in Horsham. You can reach it at 13a Bartholomew Way, Horsham. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 2022-07-31 is the last time when the company accounts were filed.

There seems to be a solitary director now leading this particular firm, specifically Hadyn J. who's been executing the director's tasks since 2004-07-02. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Helen J., who joined this firm 20 years ago.

Haydn J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-18 936	-27 322	-51 667

Balance Sheet
Cash Bank On Hand						3 150	3 886	1 247	1 209	16 468	17 495	4 756
Current Assets	10 515	17 759	21 835	20 892	25 872	27 869	49 377	45 687	40 040	63 201	66 214	15 826
Debtors	15	230			1 011	1 219	9 991	9 840	6 106	3 233	5 219	4 570
Net Assets Liabilities						-51 667	-73 499	-88 598	-85 191	-93 405	-98 276	-142 587
Other Debtors							7 702	7 007	3 273	3 233	5 219	4 570
Property Plant Equipment							23 759	17 663	11 567	5 471
Total Inventories						23 500	35 500	34 600	32 725	43 500	43 500	6 500
Cash Bank In Hand		2 629	6 985	6 042	361	3 150
Stocks Inventory	10 500	14 900	14 850	14 850	24 500	23 500
Net Assets Liabilities Including Pension Asset Liability	-2 974	-221	-16 015	-18 936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 074	-321	-16 115	-19 036	-27 422	-51 767
Shareholder Funds				-18 936	-27 322	-51 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 652	11 748	17 844	23 940	29 477
Bank Borrowings Overdrafts							12 292	12 270		29 500	22 699	16 943
Creditors						79 536	14 966	151 948	136 798	29 500	22 699	16 943
Increase From Depreciation Charge For Year Property Plant Equipment							5 652	6 096	6 096	6 096	5 537
Net Current Assets Liabilities	-2 974	-221	-16 015	-18 936	-27 322	-51 667	-82 292	-106 261	-96 758	-69 376	-75 577	-125 644
Other Creditors						11 814	2 674	56 394	50 525	47 528	133 389	133 273
Other Taxation Social Security Payable						3 149	1 565	3 332	301	-728
Property Plant Equipment Gross Cost							29 411	29 411	29 411	29 411	29 477
Total Additions Including From Business Combinations Property Plant Equipment							29 411				66
Total Assets Less Current Liabilities				-18 936	-27 322	-51 667	-58 533	-88 598	-85 191	-63 905	-75 577
Trade Creditors Trade Payables						15 917	23 623	25 296	2 016	150	2 013	1 808
Amounts Owed By Associates						1 219	2 289	2 833	2 833
Creditors Due Within One Year	13 489	17 980	37 850	39 828	53 194	79 536
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Capital Employed	-2 974	-221	-16 015	-18 936

Company staff

Helen J.

Role: Secretary

Appointed: 12 July 2004

Latest update: 3 March 2024

Hadyn J.

Role: Director

Appointed: 12 July 2004

Latest update: 3 March 2024

People with significant control

Haydn J.

Notified on 15 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 28 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	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
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 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Your Footwear Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Hadyn J.

People with significant control

Haydn J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Your Footwear Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Hadyn J.

People with significant control

Haydn J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015