Appliance Sales started in year 2013 as Private Limited Company with registration number 08385710. The Appliance Sales company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at 27 Grove Road. Postal code: NR9 3JP.
The company has one director. Adam W., appointed on 1 February 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Grove Road |
Office Address2 | Hethersett |
Town | Norwich |
Post code | NR9 3JP |
Country of origin | United Kingdom |
Registration Number | 08385710 |
Date of Incorporation | Fri, 1st Feb 2013 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Adam W. The abovementioned PSC and has 75,01-100% shares.
Adam W.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 3 227 | 4 363 | 6 537 | |||||||
Balance Sheet | ||||||||||
Current Assets | 14 784 | 16 867 | 30 610 | 20 927 | 28 387 | 36 849 | 43 706 | |||
Net Assets Liabilities | 9 963 | 14 121 | 26 696 | 34 063 | 31 547 | 36 941 | ||||
Cash Bank In Hand | 8 947 | 8 783 | 14 446 | |||||||
Cash Bank On Hand | 14 446 | 16 188 | 15 017 | 20 012 | ||||||
Debtors | 5 617 | 7 839 | 3 259 | 7 740 | 10 338 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 227 | 4 363 | 6 537 | |||||||
Other Debtors | 3 259 | 7 373 | ||||||||
Property Plant Equipment | 359 | 323 | 290 | 261 | ||||||
Stocks Inventory | 220 | 245 | 280 | |||||||
Tangible Fixed Assets | 359 | |||||||||
Total Inventories | 280 | 210 | 285 | 260 | ||||||
Trade Debtors | 5 617 | 7 839 | 3 259 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 127 | 4 263 | 6 437 | |||||||
Shareholder Funds | 3 227 | 4 363 | 6 537 | |||||||
Other | ||||||||||
Version Production Software | 2 023 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 476 | ||||||||
Creditors | 13 314 | 16 701 | 8 866 | 7 970 | 17 133 | 17 342 | ||||
Fixed Assets | 261 | 14 635 | 13 646 | 12 281 | 11 053 | |||||
Net Current Assets Liabilities | 3 227 | 4 363 | 6 250 | 13 909 | 12 061 | 20 417 | 19 266 | 26 364 | ||
Total Assets Less Current Liabilities | 3 227 | 4 363 | 6 609 | 10 018 | 14 170 | 26 696 | 34 063 | 31 997 | 37 417 | |
Creditors Due Within One Year | 11 557 | 12 504 | 11 735 | |||||||
Finished Goods Goods For Resale | 280 | 210 | 285 | 260 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 55 | 49 | ||||||||
Provisions For Liabilities Charges | 72 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 399 | |||||||||
Tangible Fixed Assets Depreciation | 40 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 | |||||||||
Accruals Deferred Income Within One Year | 360 | 380 | ||||||||
Taxation Social Security Due Within One Year | 3 364 | 3 538 | ||||||||
Trade Creditors Within One Year | 7 833 | 8 586 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 14, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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