Founded in 2003, Begg Shoes And Bags, classified under reg no. SC257794 is an active company. Currently registered at 4th Floor Metropolitan House IV1 1HT, Inverness the company has been in the business for twenty one years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2010-01-15 Begg Shoes And Bags Limited is no longer carrying the name Stable Hollow Enterprises.
At the moment there are 3 directors in the the company, namely Donald B., Fiona B. and Garek B.. In addition one secretary - Fiona B. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Metropolitan House |
Office Address2 | 31-33 High Street |
Town | Inverness |
Post code | IV1 1HT |
Country of origin | United Kingdom |
Registration Number | SC257794 |
Date of Incorporation | Fri, 17th Oct 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 5 names. As we established, there is Isabel B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares. Moving on, there is Garek B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Isabel B.
Notified on | 3 April 2023 |
Nature of control: |
25-50% shares |
Andrew B.
Notified on | 3 April 2023 |
Nature of control: |
25-50% shares |
Garek B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Fiona B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Donald B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Stable Hollow Enterprises | January 15, 2010 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 390 951 | 195 466 | 558 903 | 602 348 | 960 726 | 1 634 601 | 1 986 248 |
Current Assets | 878 015 | 730 773 | 1 238 411 | 1 303 308 | 1 648 515 | 2 440 123 | 2 713 034 |
Debtors | 25 926 | 38 805 | 118 415 | 122 985 | 96 161 | 289 274 | 26 287 |
Net Assets Liabilities | 1 220 673 | 1 334 625 | 1 544 719 | 1 799 007 | 2 359 419 | 3 074 055 | 3 488 591 |
Other Debtors | 19 188 | 23 434 | 23 438 | 35 854 | 13 320 | 37 957 | 9 412 |
Property Plant Equipment | 1 820 687 | 1 807 614 | 1 757 905 | 1 710 746 | 1 011 027 | 983 755 | |
Total Inventories | 461 138 | 496 502 | 561 093 | 577 975 | 591 628 | 516 248 | 700 499 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 280 000 | 320 000 | 360 000 | 400 000 | 400 000 | 400 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 254 496 | 310 623 | 361 083 | 412 130 | 225 454 | 210 118 | 243 440 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||
Bank Borrowings Overdrafts | 46 524 | 50 000 | |||||
Corporation Tax Payable | 73 186 | 64 703 | 93 734 | 106 500 | 28 942 | ||
Creditors | 1 271 705 | 1 278 828 | 1 488 393 | 1 213 125 | 531 707 | 643 559 | 622 964 |
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 075 | 42 608 | |||||
Disposals Property Plant Equipment | 886 396 | 42 608 | |||||
Fixed Assets | 1 940 687 | 1 887 614 | 1 797 905 | 1 710 746 | 1 242 611 | 1 277 491 | 1 405 457 |
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 127 | 50 459 | 51 047 | 35 399 | 27 272 | 5 458 | |
Intangible Assets | 120 000 | 80 000 | 40 000 | 231 584 | 293 736 | 378 479 | |
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 631 584 | 693 736 | 378 479 |
Net Current Assets Liabilities | -393 690 | -548 055 | -249 982 | 90 183 | 1 116 808 | 1 796 564 | 2 090 070 |
Other Creditors | 1 000 237 | 862 327 | 1 023 199 | 722 475 | 351 571 | 206 501 | 223 002 |
Other Taxation Social Security Payable | 23 020 | 95 649 | 120 209 | 140 042 | 125 014 | 298 376 | 175 807 |
Property Plant Equipment Gross Cost | 2 075 183 | 2 118 237 | 2 118 987 | 2 122 876 | 1 236 481 | 1 193 873 | 1 270 418 |
Provisions For Liabilities Balance Sheet Subtotal | 1 593 | 4 934 | 3 204 | 1 922 | 6 936 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 890 | 17 300 | |||||
Total Assets Less Current Liabilities | 1 546 997 | 1 339 559 | 1 547 923 | 1 800 929 | 2 359 419 | 3 074 055 | 3 495 527 |
Trade Creditors Trade Payables | 128 738 | 256 149 | 251 251 | 244 108 | 55 122 | 138 682 | 224 155 |
Trade Debtors Trade Receivables | 6 738 | 15 371 | 94 977 | 87 131 | 82 841 | 251 317 | 16 875 |
Average Number Employees During Period | 45 | 50 | 35 | ||||
Total Additions Including From Business Combinations Intangible Assets | 62 152 | 84 743 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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