Affordable Appliances Direct started in year 2000 as Private Limited Company with registration number 03977279. The Affordable Appliances Direct company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Tetbury at 1 Long Street. Postal code: GL8 8AA.
The firm has one director. Timothy K., appointed on 26 April 2000. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Lesley E. and who left the the firm on 11 May 2000. In addition, there is one former secretary - Frederik V. who worked with the the firm until 3 March 2010.
| Office Address | 1 Long Street |
| Town | Tetbury |
| Post code | GL8 8AA |
| Country of origin | United Kingdom |
| Registration Number | 03977279 |
| Date of Incorporation | Thu, 20th Apr 2000 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 26 April 2000
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Jacqui K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Timothy K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqui K.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy K.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 2024-03-31 |
| Net Worth | 47 588 | 30 284 | 36 439 | 43 451 | 40 017 | ||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 48 972 | 34 903 | 47 997 | 49 318 | 54 297 | 38 976 | 32 457 | 22 389 | 15 092 | 12 523 | 15 080 | 23 837 | 34 177 |
| Net Assets Liabilities | 39 926 | 25 988 | 17 352 | 22 043 | 20 239 | 32 224 | 26 488 | 31 375 | |||||
| Cash Bank In Hand | 20 341 | 6 565 | 15 159 | 14 480 | 20 409 | ||||||||
| Debtors | 1 793 | 2 800 | |||||||||||
| Intangible Fixed Assets | 5 600 | 4 900 | 4 200 | 3 500 | 2 800 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 588 | 30 284 | 36 439 | 43 451 | 40 017 | ||||||||
| Stocks Inventory | 26 838 | 28 338 | 32 838 | 34 838 | 31 088 | ||||||||
| Tangible Fixed Assets | 18 730 | 24 158 | 19 252 | 23 560 | 18 110 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 46 588 | 29 284 | 35 439 | 42 451 | 39 017 | ||||||||
| Shareholder Funds | 47 588 | 30 284 | 36 439 | 43 451 | 40 017 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | ||||||||||||
| Creditors | 33 840 | 23 462 | 25 674 | 25 091 | 7 728 | 4 402 | 19 417 | 24 769 | 26 246 | ||||
| Fixed Assets | 24 330 | 29 058 | 23 452 | 27 060 | 20 910 | 29 990 | 24 043 | 20 054 | 14 679 | 12 118 | 36 561 | 27 420 | 23 444 |
| Net Current Assets Liabilities | 23 258 | 1 226 | 12 987 | 16 391 | 19 107 | 15 514 | 7 337 | 2 702 | 7 364 | 8 121 | 4 337 | 932 | 7 931 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 578 | 5 392 | |||||||||||
| Total Assets Less Current Liabilities | 47 588 | 30 284 | 36 439 | 43 451 | 40 017 | 45 504 | 31 380 | 17 352 | 22 043 | 20 239 | 32 224 | 26 488 | 31 375 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 554 | ||||||||||||
| Creditors Due Within One Year | 25 714 | 33 677 | 35 010 | 32 927 | 35 190 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 400 | 9 100 | 9 800 | 10 500 | 11 200 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 700 | 700 | 700 | 700 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 13 480 | 1 512 | 16 090 | 1 047 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 991 | 68 471 | 69 983 | 79 088 | 74 015 | ||||||||
| Tangible Fixed Assets Depreciation | 36 261 | 44 313 | 50 731 | 55 528 | 55 905 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 052 | 6 418 | 7 853 | 6 037 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 056 | 5 660 | |||||||||||
| Tangible Fixed Assets Disposals | 6 985 | 6 120 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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