Bell & Wood Heritage Clothing started in year 2015 as Private Limited Company with registration number 09395428. The Bell & Wood Heritage Clothing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnsley at 3 The Stables. Postal code: S74 9EW.
The company has one director. Matthew S., appointed on 19 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 The Stables |
Office Address2 | Upper Hoyland Road |
Town | Barnsley |
Post code | S74 9EW |
Country of origin | United Kingdom |
Registration Number | 09395428 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Matthew S. The abovementioned PSC and has 75,01-100% shares.
Matthew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 21 485 | 58 954 | 128 060 | |
Balance Sheet | ||||
Current Assets | 35 439 | 81 210 | 157 487 | 200 063 |
Net Assets Liabilities | 128 060 | 179 932 | ||
Cash Bank In Hand | 28 562 | 62 197 | 112 630 | |
Debtors | 6 877 | 19 013 | 44 857 | |
Net Assets Liabilities Including Pension Asset Liability | 21 485 | 58 954 | 128 060 | |
Tangible Fixed Assets | 235 | 156 | 78 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 21 385 | 58 853 | 127 960 | |
Shareholder Funds | 21 485 | 58 954 | 128 060 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | 550 | ||
Creditors | 28 981 | 25 831 | ||
Fixed Assets | 235 | 157 | 78 | 6 250 |
Net Current Assets Liabilities | 21 250 | 58 797 | 127 982 | 174 232 |
Total Assets Less Current Liabilities | 21 485 | 58 953 | 128 060 | 180 482 |
Creditors Due Within One Year | 14 189 | 22 413 | 29 505 | |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 313 | |||
Tangible Fixed Assets Cost Or Valuation | 313 | 313 | 313 | |
Tangible Fixed Assets Depreciation | 78 | 157 | 235 | |
Tangible Fixed Assets Depreciation Charged In Period | 78 | 78 | 78 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (3 pages) |
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