Capital Appliance Centre Limited in Keepers Lane THE WERGS, WOLVERHAMPTON

Capital Appliance Centre Limited THE WERGS, WOLVERHAMPTON

Capital Appliance Centre started in year 1985 as Private Limited Company with registration number 01955080. The Capital Appliance Centre company has been functioning successfully for 39 years now and its status is active. The firm's office is based in The Wergs, Wolverhampton at C/o Hw Chartered Accountants. Postal code: WV6 8UA. Since 2003/03/25 Capital Appliance Centre Limited is no longer carrying the name Capital Cookers.

The firm has 2 directors, namely Clive B., Charles B.. Of them, Clive B., Charles B. have been with the company the longest, being appointed on 2 August 1991. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WV6 9HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1020499 . It is located at Macrome Road, Wolverhampton with a total of 3 cars.

Capital Appliance Centre Limited Address / Contact

Office Address	C/o Hw Chartered Accountants
Office Address2	Keepers Lane
Town	The Wergs, Wolverhampton
Post code	WV6 8UA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01955080
Date of Incorporation	Wed, 6th Nov 1985
Industry	Retail sale of electrical household appliances in specialised stores
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Clive B.

Position: Secretary

Resigned:

Clive B.

Position: Director

Appointed: 02 August 1991

Charles B.

Position: Director

Appointed: 02 August 1991

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Charles B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clive B. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles B.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Clive B.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Capital Cookers	March 25, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 593 436	2 681 337	2 650 704	2 611 669	2 555 508

Balance Sheet
Cash Bank In Hand	998 506	1 053 258	1 103 403	1 117 701	1 157 230
Cash Bank On Hand					1 157 230	1 101 799	983 360	862 821	978 998	1 063 224	1 190 292	944 962
Current Assets	2 174 868	2 299 436	2 276 077	2 296 347	2 281 546	2 141 230	1 998 336	1 873 961	1 902 577	2 003 034	1 874 381	1 686 539
Debtors	81 374	160 933	98 702	102 150	64 156	63 028	73 342	106 631	69 018	96 425	97 863	82 417
Intangible Fixed Assets	281 100	255 552	230 004	204 456	178 908
Net Assets Liabilities					2 555 508	2 494 631	2 286 082	2 151 101	2 082 937	2 189 355	2 035 048	1 896 292
Net Assets Liabilities Including Pension Asset Liability	2 593 436	2 681 337	2 650 704	2 611 669	2 555 508
Other Debtors					40 281	42 104	41 489	45 490	45 490	53 413	56 869	58 211
Property Plant Equipment					370 590	407 984	402 969	390 322	372 884	360 836	360 795
Stocks Inventory	1 094 988	1 085 245	1 073 972	1 076 496	1 060 160
Tangible Fixed Assets	376 341	394 100	381 576	360 653	370 590
Total Inventories					1 060 160	976 403	941 634	904 509	854 561	843 385	586 226	659 160

Reserves/Capital
Called Up Share Capital	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Profit Loss Account Reserve	1 493 436	1 581 337	1 550 704	1 511 669	1 455 508
Shareholder Funds	2 593 436	2 681 337	2 650 704	2 611 669	2 555 508

Other
Amount Specific Advance Or Credit Directors				9 058	3 890				38 883	7 282	4 284	14 753
Amount Specific Advance Or Credit Made In Period Directors					69 329					64 931	137 967	59 183
Amount Specific Advance Or Credit Repaid In Period Directors					74 497	3 890				33 330	126 401	55 330
Accumulated Amortisation Impairment Intangible Assets					332 092	357 640	383 188	408 736	434 284	459 832	485 380	511 000
Accumulated Depreciation Impairment Property Plant Equipment					241 513	268 118	283 003	298 967	312 703	332 298	358 945	276 733
Average Number Employees During Period					25	27	27	27	27	27	20	16
Creditors					264 211	195 312	238 175	210 810	264 524	223 684	221 548	195 869
Creditors Due After One Year		7 500
Creditors Due Within One Year	228 982	244 904	221 447	236 942	264 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 024	10 314	13 092	7 043		53 682
Disposals Property Plant Equipment							21 125	20 295	15 380	13 233		135 576
Fixed Assets	657 441	649 652	611 580	565 109	549 498	561 344	530 781	492 586	449 600	412 004	386 415	414 584
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 160
Increase From Amortisation Charge For Year Intangible Assets						25 548	25 548	25 548	25 548	25 548	25 548	25 620
Increase From Depreciation Charge For Year Property Plant Equipment						26 605	30 909	26 278	26 828	26 638	26 647	538
Intangible Assets					178 908	153 360	127 812	102 264	76 716	51 168	25 620
Intangible Assets Gross Cost					511 000	511 000	511 000	511 000	511 000	511 000	511 000
Intangible Fixed Assets Aggregate Amortisation Impairment	229 900	255 448	280 996	306 544	332 092
Intangible Fixed Assets Amortisation Charged In Period		25 548	25 548	25 548	25 548
Intangible Fixed Assets Cost Or Valuation	511 000	511 000	511 000	511 000
Net Current Assets Liabilities	1 945 886	2 054 532	2 054 630	2 059 405	2 017 335	1 945 918	1 760 161	1 663 151	1 638 053	1 779 350	1 652 833	1 490 670
Number Shares Allotted		1 100 000	1 100 000	1 100 000	1 100 000
Number Shares Issued Fully Paid						1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Other Creditors					29 867	25 036	33 570	51 471	105 785	49 005	68 596	15 247
Other Taxation Social Security Payable					41 150	24 317	37 803	46 683	60 721	24 356	13 314	29 019
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					612 103	676 102	685 972	689 289	685 587	693 134	719 740	13 751
Provisions For Liabilities Balance Sheet Subtotal					11 325	12 631	4 860	4 636	4 716	1 999	4 200	8 962
Provisions For Liabilities Charges	9 891	15 347	15 506	12 845	11 325
Share Capital Allotted Called Up Paid	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Tangible Fixed Assets Additions		42 278	29 412	3 928	51 977
Tangible Fixed Assets Cost Or Valuation	552 142	584 001	594 304	598 232	612 103
Tangible Fixed Assets Depreciation	175 801	189 901	212 728	237 579	241 513
Tangible Fixed Assets Depreciation Charged In Period		23 737	31 806	24 851	22 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 637	8 979		18 458
Tangible Fixed Assets Disposals		10 419	19 109		38 106
Total Additions Including From Business Combinations Property Plant Equipment						63 999	30 995	23 612	11 678	20 780	26 606	107 153
Total Assets Less Current Liabilities	2 603 327	2 704 184	2 666 210	2 624 514	2 566 833	2 507 262	2 290 942	2 155 737	2 087 653	2 191 354	2 039 248	1 905 254
Trade Creditors Trade Payables					193 194	145 959	166 802	112 656	98 018	79 552	139 638	151 603
Trade Debtors Trade Receivables					23 875	20 924	31 853	61 141	23 528	43 012	40 994	24 206
Advances Credits Directors	2 746	82 290	8 509	9 058	3 890
Advances Credits Made In Period Directors	79 235	161 043	77 718	77 049
Advances Credits Repaid In Period Directors	80 500	81 499	151 499	76 500
Bank Borrowings Overdrafts										70 771
Bank Overdrafts										70 771

Transport Operator Data

Macrome Road
City	Wolverhampton
Post code	WV6 9HD
Vehicles	3

Company filings

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Capital Appliance Centre Limited THE WERGS, WOLVERHAMPTON

Capital Appliance Centre Limited Address / Contact

Company Information / Profile

Company staff

Clive B.

Clive B.

Charles B.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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