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Best Wishes (west Sussex) Limited LEWES

Best Wishes (west Sussex) started in year 2011 as Private Limited Company with registration number 07832754. The Best Wishes (west Sussex) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lewes at 1 West Street. Postal code: BN7 2NZ.

The firm has 2 directors, namely Gary J., Heather P.. Of them, Gary J., Heather P. have been with the company the longest, being appointed on 2 November 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Best Wishes (west Sussex) Limited Address / Contact

Office Address 1 West Street
Town Lewes
Post code BN7 2NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07832754
Date of Incorporation Wed, 2nd Nov 2011
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st May
Company age 13 years old
Account next due date Fri, 28th Feb 2025 (309 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Gary J.

Position: Director

Appointed: 02 November 2011

Heather P.

Position: Director

Appointed: 02 November 2011

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Heather P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gary J. This PSC owns 25-50% shares.

Heather P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gary J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth16 11613 96423 87619 273       
Balance Sheet
Cash Bank On Hand     8 94010 33018 45015 30715 18512 230
Current Assets24 81022 43925 797 23 08222 54926 17449 45844 03236 27435 481
Debtors563692498492 4406231 2535 2551 2741 194
Net Assets Liabilities    22 40723 67826 27232 50241 72733 62033 322
Other Debtors563692498492  7 4 000  
Property Plant Equipment     6 3834 7879 5617 6295 9514 464
Total Inventories     13 60915 22129 75523 47019 81522 057
Cash Bank In Hand1 4386307 1299 964       
Intangible Fixed Assets12 75011 2509 7508 250       
Net Assets Liabilities Including Pension Asset Liability16 11613 96423 87619 273       
Stocks Inventory22 80921 11718 17015 319       
Tangible Fixed Assets3 2818 6807 1786 090       
Reserves/Capital
Called Up Share Capital 222       
Profit Loss Account Reserve16 11413 96223 87419 271       
Shareholder Funds16 11613 96423 87619 273       
Other
Version Production Software       2 0212 022  
Accrued Liabilities     780840840840840840
Accrued Liabilities Not Expressed Within Creditors Subtotal    780780     
Accumulated Amortisation Impairment Intangible Assets     9 75011 25012 75014 25015 00015 000
Accumulated Depreciation Impairment Property Plant Equipment     13 79215 38810 67312 60514 28315 770
Additions Other Than Through Business Combinations Property Plant Equipment       8 559   
Average Number Employees During Period    3335554
Creditors    13 09510 9448 43928 76710 6848 6056 623
Finished Goods Goods For Resale     13 60915 22129 755   
Fixed Assets16 03119 93016 92814 34012 76811 6338 53711 8118 3795 951 
Future Minimum Lease Payments Under Non-cancellable Operating Leases     11 50011 50050 75029 7508 75073 500
Increase From Amortisation Charge For Year Intangible Assets      1 5001 5001 500750 
Increase From Depreciation Charge For Year Property Plant Equipment      1 5962 2721 9321 6781 487
Intangible Assets     5 2503 7502 250750  
Intangible Assets Gross Cost     15 00015 00015 00015 00015 00015 000
Loans From Directors     2 857 23 7363 5202 385674
Net Current Assets Liabilities4 25223010 4196 576-13 09512 82517 73520 69133 34827 66928 858
Nominal Value Allotted Share Capital     222222
Number Shares Allotted 222  22222
Other Creditors     680     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 987   
Other Disposals Property Plant Equipment       8 500   
Par Value Share 111  11111
Prepayments Accrued Income     4406161 2531 2551 2741 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    432440     
Property Plant Equipment Gross Cost     20 17520 17520 23420 23420 23420 234
Taxation Social Security Payable     3 3904 2584 1916 3245 3805 109
Total Assets Less Current Liabilities20 28320 16027 34720 91610 41924 458     
Trade Creditors Trade Payables     3 2373 341    
Creditors Due After One Year4 1674 9412 408708       
Creditors Due Within One Year20 55822 20915 37819 199       
Intangible Fixed Assets Aggregate Amortisation Impairment2 2503 7505 2506 750       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 500       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 000       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests222        
Provisions For Liabilities Charges 1 2551 063935       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 8 5001 1001 150       
Tangible Fixed Assets Cost Or Valuation5 00013 50014 600        
Tangible Fixed Assets Depreciation1 7194 8207 4229 660       
Tangible Fixed Assets Depreciation Charged In Period 9761 0082 238       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2nd November 2023
filed on: 7th, November 2023 		Free Download (3 pages)

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