Hove Bedding Centre Limited(the) in Hove

Hove Bedding Centre Limited(the)

Founded in 1986, Hove Bedding Centre (the), classified under reg no. 02016429 is an active company. Currently registered at 266 Portland Road BN3 5QU, the company has been in the business for 38 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 4 directors in the the firm, namely Stuart M., Philip D. and Margaret M. and others. In addition one secretary - Margaret M. - is with the company. As of 28 April 2024, there was 1 ex director - Paula R.. There were no ex secretaries.

Hove Bedding Centre Limited(the) Address / Contact

Office Address	266 Portland Road
Office Address2	Hove
Town
Post code	BN3 5QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02016429
Date of Incorporation	Fri, 2nd May 1986
Industry	Manufacture of mattresses
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Stuart M.

Position: Director

Appointed: 01 November 2011

Philip D.

Position: Director

Appointed: 01 November 2011

Margaret M.

Position: Director

Appointed: 10 June 1996

Margaret M.

Position: Secretary

Appointed: 10 June 1996

Colin M.

Position: Director

Appointed: 02 July 1991

Paula R.

Position: Director

Appointed: 02 July 1991

Resigned: 19 October 1995

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Colin M. This PSC has significiant influence or control over this company,.

Colin M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	6 727	4 366

Balance Sheet
Debtors			54 127			30 958	21 119	31 351
Net Assets Liabilities		4 366	192 153	208 722	222 648	249 494	270 447	280 889
Other Debtors			54 127			30 958	21 119	31 351
Property Plant Equipment		5 737	4 303	3 227	2 420	1 563	1 172	879
Net Assets Liabilities Including Pension Asset Liability	6 727	4 366
Tangible Fixed Assets	192 000	189 217

Reserves/Capital
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	2 727	366
Shareholder Funds	6 727	4 366

Other
Total Fixed Assets Cost Or Valuation	207 950	205 192
Total Fixed Assets Depreciation	11 950	11 975
Total Fixed Assets Depreciation Charge In Period		2 130
Total Fixed Assets Depreciation Disposals		-2 105
Total Fixed Assets Disposals		-2 758
Accumulated Depreciation Impairment Property Plant Equipment		11 975	13 409	14 485	15 292	16 149	16 540	16 833
Amounts Owed To Group Undertakings		84 173	235 700	140 465	93 039	118 083	92 733	93 867
Corporation Tax Payable			4 660	4 560	3 420	6 460	5 117	14 658
Creditors		187 573	240 360	168 792	154 212	157 630	126 521	116 831
Fixed Assets	196 000	193 217	408 303	407 227	406 420	405 563	405 172	404 879
Increase From Depreciation Charge For Year Property Plant Equipment			1 434	1 076	807	857	391	293
Investment Property		183 480	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model		183 480	400 000	400 000	400 000	400 000	400 000
Investments Fixed Assets		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Investments In Group Undertakings		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-189 273	-187 573	-186 233	-168 792	-154 212	-126 672	-105 402	-85 480
Number Shares Issued Fully Paid			960	960	960	960	960	960
Other Creditors		98 600
Other Taxation Social Security Payable		4 800	4 660
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		17 712	17 712	17 712	17 712	17 712	17 712
Provisions For Liabilities Balance Sheet Subtotal		1 278	29 917	29 713	29 560	29 397	29 323	38 510
Total Assets Less Current Liabilities	6 727	5 644	222 070	238 435	252 208	278 891	299 770	319 399
Creditors Due Within One Year Total Current Liabilities	189 273	187 573
Provisions For Liabilities Charges	0	1 278
Tangible Fixed Assets Cost Or Valuation	203 950	201 192
Tangible Fixed Assets Depreciation	11 950	11 975
Tangible Fixed Assets Depreciation Charge For Period		2 130
Tangible Fixed Assets Depreciation Disposals		-2 105
Tangible Fixed Assets Disposals		-2 758
Total Fixed Asset Investments Cost Or Valuation	4 000	4 000
Total Investments Fixed Assets	4 000	4 000

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 1st, February 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 1st, February 2023	accounts	Free Download (9 pages)
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AA01	Extension of current accouting period to Wed, 31st Mar 2021 filed on: 9th, March 2021	accounts	Free Download (1 page)
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