Founded in 2008, Appliance Warehouse Services, classified under reg no. 06595379 is an active company. Currently registered at 9 Greenside Park LU2 7JF, Luton the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Calvert T., appointed on 16 May 2008. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Greenside Park |
| Town | Luton |
| Post code | LU2 7JF |
| Country of origin | United Kingdom |
| Registration Number | 06595379 |
| Date of Incorporation | Fri, 16th May 2008 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2008
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Calvert T. This PSC and has 75,01-100% shares.
Calvert T.
| Notified on | 15 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 266 | 3 924 | 32 256 | 28 521 | 9 143 | |
| Current Assets | 40 800 | 27 975 | 17 010 | 36 137 | 40 318 | 16 777 |
| Debtors | 17 359 | 10 561 | 1 356 | 8 547 | 7 634 | |
| Net Assets Liabilities | 138 | 153 | 285 | 378 | 677 | 547 |
| Other Debtors | 6 008 | |||||
| Property Plant Equipment | 95 | 95 | 134 | |||
| Total Inventories | 2 350 | 2 525 | 2 525 | 3 250 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 2 078 | 1 493 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 360 | 360 | 360 | 360 | 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | 697 | 792 | 837 | 971 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 179 | |||||
| Bank Borrowings | 20 000 | 19 646 | 11 126 | |||
| Bank Borrowings Overdrafts | 4 259 | |||||
| Creditors | 41 147 | 27 917 | 16 820 | 15 759 | 4 817 | 5 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 45 | 134 | |||
| Intangible Assets Gross Cost | 360 | 360 | 360 | 360 | 360 | |
| Loans From Directors | 9 253 | 369 | 12 970 | 2 596 | ||
| Net Current Assets Liabilities | 347 | 58 | 190 | 20 378 | 35 501 | 11 673 |
| Prepayments Accrued Income | 1 288 | |||||
| Property Plant Equipment Gross Cost | 792 | 792 | 792 | 971 | 971 | |
| Taxation Social Security Payable | 9 797 | 15 284 | 1 614 | 728 | 845 | |
| Total Assets Less Current Liabilities | 138 | 153 | 285 | 20 378 | 35 635 | 11 673 |
| Trade Creditors Trade Payables | 6 789 | 1 167 | 1 175 | |||
| Trade Debtors Trade Receivables | 10 561 | 1 356 | 8 547 | 338 | ||
| Fixed Assets | 485 | 95 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-05-15 filed on: 16th, May 2024 |
confirmation statement | Free Download (3 pages) |
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