Founded in 1989, The School Shop (hull), classified under reg no. 02349803 is an active company. Currently registered at 83 Hymers Avenue HU3 1LW, Hull the company has been in the business for 35 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Michael A. and John R.. In addition one secretary - Matthew T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 83 Hymers Avenue |
Town | Hull |
Post code | HU3 1LW |
Country of origin | United Kingdom |
Registration Number | 02349803 |
Date of Incorporation | Mon, 20th Feb 1989 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st August |
Company age | 35 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Hymers College from Hull, England. The abovementioned PSC is classified as "a charity", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hymers College
83 Hymers Avenue, Hull, HU3 1LW, England
Legal authority | Charity Commission Scheme |
Legal form | Charity |
Country registered | England |
Place registered | Charity Commission For England And Wales |
Registration number | 529820 |
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 56 352 | 34 860 |
Current Assets | 145 995 | 120 557 |
Debtors | 32 823 | 54 684 |
Other Debtors | 8 769 | 5 391 |
Property Plant Equipment | 1 | 1 |
Total Inventories | 56 820 | 31 013 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 435 | |
Amounts Owed By Related Parties | 24 054 | 49 293 |
Amounts Owed To Group Undertakings | 55 911 | 52 992 |
Average Number Employees During Period | 1 | 1 |
Creditors | 130 928 | 94 325 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 286 | 9 600 |
Net Current Assets Liabilities | 15 067 | 26 232 |
Other Creditors | 8 887 | 8 244 |
Property Plant Equipment Gross Cost | 8 436 | |
Total Assets Less Current Liabilities | 15 068 | 26 233 |
Trade Creditors Trade Payables | 66 130 | 33 089 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (13 pages) |
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