The Choice Is Yours started in year 2001 as Private Limited Company with registration number 04224988. The The Choice Is Yours company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Swansea at Unit 15 Oxwich Court. Postal code: SA6 8RA.
Currently there are 2 directors in the the company, namely Nicola D. and Peter D.. In addition one secretary - Nicola D. - is with the firm. As of 8 June 2024, there was 1 ex director - Beryl D.. There were no ex secretaries.
This company operates within the SA3 4AR postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1012691 . It is located at Howie David Ltd, 782 Clydach Road, Swansea with a total of 2 cars.
Office Address | Unit 15 Oxwich Court |
Office Address2 | Swansea Enterprise Park |
Town | Swansea |
Post code | SA6 8RA |
Country of origin | United Kingdom |
Registration Number | 04224988 |
Date of Incorporation | Wed, 30th May 2001 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (100 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Beryl D. The abovementioned PSC and has 50,01-75% shares.
Beryl D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 135 648 | 125 553 | 143 269 | 145 381 | 208 184 | 77 799 | 38 719 |
Current Assets | 164 979 | 159 819 | 176 412 | 160 571 | 229 596 | 99 927 | 81 034 |
Debtors | 24 380 | 24 064 | 26 016 | 10 122 | 17 874 | 19 173 | 36 812 |
Net Assets Liabilities | 124 475 | 113 945 | 108 622 | 66 338 | 43 149 | 1 087 | 246 |
Other Debtors | 14 749 | 13 629 | 15 342 | 10 095 | 13 109 | 11 303 | 23 292 |
Property Plant Equipment | 45 316 | 58 049 | 42 773 | 35 981 | 53 483 | 43 109 | 34 591 |
Total Inventories | 4 951 | 10 202 | 7 127 | 5 068 | 3 538 | 2 955 | 5 503 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 107 600 | 114 325 | 121 050 | 127 775 | 134 500 | 134 500 | 134 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 110 194 | 119 602 | 113 023 | 122 035 | 114 182 | 124 556 | 119 627 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 141 | 2 220 | 29 399 | ||||
Average Number Employees During Period | 28 | 28 | 28 | 28 | 24 | 24 | 21 |
Bank Borrowings Overdrafts | 50 000 | ||||||
Corporation Tax Payable | 19 835 | 10 525 | 17 117 | 6 876 | 5 868 | 4 784 | 7 097 |
Creditors | 103 658 | 113 069 | 115 886 | 120 621 | 170 991 | 126 877 | 106 731 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 086 | 17 132 | 13 009 | ||||
Disposals Property Plant Equipment | 21 855 | 19 750 | 13 447 | ||||
Fixed Assets | 72 216 | 78 224 | 56 223 | 42 706 | 53 483 | ||
Increase From Amortisation Charge For Year Intangible Assets | 6 725 | 6 725 | 6 725 | 6 725 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 408 | 12 507 | 9 012 | 9 279 | 10 374 | 8 080 | |
Intangible Assets | 26 900 | 20 175 | 13 450 | 6 725 | |||
Intangible Assets Gross Cost | 134 500 | 134 500 | 134 500 | 134 500 | 134 500 | 134 500 | |
Net Current Assets Liabilities | 61 321 | 46 750 | 60 526 | 39 950 | 58 605 | -26 950 | -25 697 |
Number Shares Issued Fully Paid | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Other Creditors | 58 223 | 77 955 | 70 291 | 95 200 | 103 741 | 94 533 | 68 224 |
Other Taxation Social Security Payable | 1 589 | 1 630 | 2 068 | 1 876 | 1 396 | 1 464 | 1 030 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 155 510 | 177 651 | 155 796 | 158 016 | 167 665 | 167 665 | 154 218 |
Raw Materials | 10 202 | 7 127 | 5 068 | 3 538 | 2 955 | 5 503 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 062 | 11 029 | 8 127 | 6 836 | 6 382 | 10 777 | 8 648 |
Total Assets Less Current Liabilities | 133 537 | 124 974 | 116 749 | 82 656 | 112 088 | 16 159 | 8 894 |
Trade Creditors Trade Payables | 24 011 | 22 959 | 26 410 | 16 669 | 59 986 | 26 096 | 30 380 |
Trade Debtors Trade Receivables | 9 631 | 10 435 | 10 674 | 27 | 4 765 | 7 870 | 13 520 |
Howie David Ltd | |
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Address | 782 Clydach Road , Ynystawe |
City | Swansea |
Post code | SA6 5BD |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 5th, February 2024 |
accounts | Free Download (13 pages) |
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