Founded in 2002, B & S Underwood, classified under reg no. 04485812 is an active company. Currently registered at 9 Candidus Court PE4 5DB, Peterborough the company has been in the business for twenty two years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Steven U., appointed on 15 July 2002. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Brian U., who left the firm on 14 May 2021. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 9 Candidus Court |
| Town | Peterborough |
| Post code | PE4 5DB |
| Country of origin | United Kingdom |
| Registration Number | 04485812 |
| Date of Incorporation | Mon, 15th Jul 2002 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 15 July 2002
The register of PSCs that own or have control over the company is made up of 5 names. As BizStats found, there is Steven U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Lynne U. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jean U., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven U.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lynne U.
| Notified on | 20 May 2021 |
| Ceased on | 2 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jean U.
| Notified on | 6 April 2016 |
| Ceased on | 20 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian U.
| Notified on | 6 April 2016 |
| Ceased on | 20 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynne U.
| Notified on | 14 May 2021 |
| Ceased on | 14 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 735 | 29 424 | 72 765 | 75 662 | 119 726 |
| Current Assets | 75 206 | 73 166 | 105 845 | 178 414 | 176 863 |
| Debtors | 921 | 6 072 | 5 640 | 12 190 | 1 136 |
| Net Assets Liabilities | -16 813 | -14 979 | 9 285 | 80 472 | 96 273 |
| Other Debtors | 921 | 4 451 | |||
| Property Plant Equipment | 5 192 | 4 154 | 3 323 | 2 492 | 1 869 |
| Total Inventories | 35 550 | 37 670 | 27 440 | 90 562 | 56 001 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 298 | 2 336 | 3 167 | 3 998 | 4 621 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 93 083 | 87 232 | 89 095 | 100 434 | 82 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 831 | 831 | 623 | |
| Merchandise | 35 550 | 37 670 | 27 440 | ||
| Net Current Assets Liabilities | 71 078 | 68 099 | 5 962 | 77 980 | 94 759 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 93 083 | 87 232 | 89 095 | 81 790 | 70 233 |
| Other Taxation Social Security Payable | 3 065 | 4 004 | 8 520 | 16 901 | 9 492 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 1 834 | ||||
| Property Plant Equipment Gross Cost | 6 490 | 6 490 | 6 490 | 6 490 | |
| Total Assets Less Current Liabilities | 76 270 | 72 253 | 98 380 | 80 472 | 96 628 |
| Trade Creditors Trade Payables | 1 078 | 1 743 | 2 379 | ||
| Trade Debtors Trade Receivables | 6 072 | 5 640 | 7 739 | 1 136 | |
| Provisions For Liabilities Balance Sheet Subtotal | 355 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 15th, May 2023 |
accounts | Free Download (8 pages) |
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