Branded Housewares started in year 2006 as Private Limited Company with registration number 05704510. The Branded Housewares company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Wolverhampton at 102 Tettenhall Road. Postal code: WV6 0BW.
At the moment there are 2 directors in the the company, namely Pardeep K. and Tracy K.. In addition one secretary - Jai K. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Keshab M.. There were no ex directors.
This company operates within the WV2 2QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1085112 . It is located at Unit 4, Delta Trading Estate, Wolverhampton with a total of 2 cars.
Office Address | 102 Tettenhall Road |
Town | Wolverhampton |
Post code | WV6 0BW |
Country of origin | United Kingdom |
Registration Number | 05704510 |
Date of Incorporation | Fri, 10th Feb 2006 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Tracy K. The abovementioned PSC and has 75,01-100% shares.
Tracy K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 110 654 | 108 938 | 400 126 | 241 216 | 259 897 | 236 052 | 537 944 | 196 373 | ||||
Current Assets | 1 330 610 | 1 032 871 | 1 398 580 | 1 576 884 | 1 323 098 | 1 369 939 | 1 559 790 | 1 735 258 | 1 815 901 | 2 299 510 | 2 295 412 | 1 910 404 |
Debtors | 925 494 | 542 630 | 836 720 | 1 053 091 | 769 444 | 842 001 | 719 664 | 1 079 042 | 1 103 354 | 1 428 283 | 1 294 643 | 1 271 456 |
Net Assets Liabilities | 557 107 | 619 351 | 744 864 | 1 082 055 | 1 117 037 | 1 455 693 | 1 647 921 | 1 640 922 | ||||
Other Debtors | 329 440 | 353 085 | 131 410 | 256 284 | 422 327 | 514 431 | 480 213 | 393 033 | ||||
Property Plant Equipment | 16 738 | 4 290 | 18 527 | 9 967 | 18 449 | 20 791 | 11 220 | 3 668 | ||||
Total Inventories | 443 000 | 419 000 | 440 000 | 415 000 | 452 650 | 635 175 | 462 825 | 442 575 | ||||
Cash Bank In Hand | 53 116 | 154 641 | 217 860 | 91 793 | 110 654 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 327 424 | 421 223 | 485 810 | 521 496 | 557 107 | |||||||
Stocks Inventory | 352 000 | 335 600 | 344 000 | 432 000 | 443 000 | |||||||
Tangible Fixed Assets | 6 151 | 34 747 | 42 605 | 39 079 | 16 738 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 327 324 | 421 123 | 485 710 | 521 396 | 557 007 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 816 | 94 264 | 96 594 | 82 551 | 84 481 | 94 171 | 103 742 | 111 294 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 567 | 7 997 | 26 114 | 12 032 | ||||||||
Average Number Employees During Period | 31 | 31 | 33 | 23 | 20 | |||||||
Bank Borrowings | 40 833 | 30 833 | ||||||||||
Bank Overdrafts | 9 167 | 10 000 | ||||||||||
Corporation Tax Payable | 35 434 | 34 532 | ||||||||||
Creditors | 782 729 | 754 878 | 830 103 | 663 170 | 717 313 | 864 608 | 839 878 | 538 317 | ||||
Fixed Assets | 20 791 | 233 220 | 299 668 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 448 | 2 330 | 3 682 | 6 368 | 9 690 | 9 571 | 7 552 | |||||
Investments Fixed Assets | 222 000 | 296 000 | ||||||||||
Investments In Group Undertakings | 222 000 | |||||||||||
Net Current Assets Liabilities | 321 273 | 393 993 | 446 765 | 482 417 | 540 369 | 615 061 | 729 687 | 1 072 088 | 1 098 588 | 1 434 902 | 1 455 534 | 1 372 087 |
Other Creditors | 220 125 | 242 027 | 168 669 | 161 162 | 157 971 | 349 160 | 373 080 | 177 349 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 725 | 4 438 | ||||||||||
Other Disposals Property Plant Equipment | 30 600 | 15 702 | ||||||||||
Other Investments Other Than Loans | 222 000 | 296 000 | ||||||||||
Other Taxation Social Security Payable | 3 307 | 2 883 | ||||||||||
Property Plant Equipment Gross Cost | 98 554 | 98 554 | 115 121 | 92 518 | 102 930 | 114 962 | 114 962 | 114 962 | ||||
Taxation Social Security Payable | 37 415 | 36 569 | 125 544 | 114 626 | 89 758 | 108 712 | 66 151 | |||||
Total Assets Less Current Liabilities | 327 424 | 428 740 | 489 370 | 521 496 | 1 455 693 | 1 688 754 | 1 671 755 | |||||
Trade Creditors Trade Payables | 523 863 | 475 436 | 624 865 | 376 464 | 444 716 | 425 690 | 348 919 | 284 817 | ||||
Trade Debtors Trade Receivables | 440 004 | 488 916 | 588 254 | 822 758 | 681 027 | 913 852 | 814 430 | 878 423 | ||||
Capital Employed | 327 424 | 421 223 | 485 810 | 521 496 | 557 107 | |||||||
Creditors Due After One Year | 7 517 | 3 560 | ||||||||||
Creditors Due Within One Year | 1 009 337 | 638 878 | 951 815 | 1 094 467 | 782 729 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 42 158 | 26 767 | 17 393 | 735 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 978 | 82 136 | 108 903 | 97 819 | 98 554 | |||||||
Tangible Fixed Assets Depreciation | 33 827 | 47 389 | 66 298 | 58 740 | 81 816 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 562 | 18 909 | 20 919 | 23 076 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 477 | |||||||||||
Tangible Fixed Assets Disposals | 28 477 |
Unit 4 | |
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Address | Delta Trading Estate , 248 Bilston Road |
City | Wolverhampton |
Post code | WV2 2QD |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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