Founded in 1985, Bonus Accessories, classified under reg no. 01931017 is an active company. Currently registered at Unit 1 Kingswood Business Park HU7 3AP, Hull the company has been in the business for 39 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 3 directors in the the firm, namely Jean H., Darren M. and Shaun B.. In addition one secretary - Jean H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 1 Kingswood Business Park |
| Office Address2 | Connaught Road |
| Town | Hull |
| Post code | HU7 3AP |
| Country of origin | United Kingdom |
| Registration Number | 01931017 |
| Date of Incorporation | Tue, 16th Jul 1985 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 30th June |
| Company age | 39 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 30 June 2023
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 26 March 2010
Position: Director
Appointed: 30 May 1997
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Bonus Electrical Group Ltd from Hull, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Bonus Electrical Group Ltd
1 Connaught Road, Kingswood, Hull, HU7 3AP, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01422329 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 948 883 | 1 715 026 | 1 337 261 | 1 232 349 | 1 958 658 | 930 441 | 2 616 739 |
| Current Assets | 7 799 632 | 8 252 368 | 8 133 258 | 6 574 852 | 8 705 991 | 11 155 875 | 10 858 378 |
| Debtors | 2 543 865 | 3 515 587 | 3 612 628 | 1 411 057 | 3 250 615 | 5 374 603 | 4 854 497 |
| Property Plant Equipment | 184 942 | 152 702 | 145 473 | 242 273 | 186 097 | 354 014 | 399 224 |
| Total Inventories | 3 306 884 | 3 021 755 | 3 183 369 | 3 931 446 | 3 496 718 | 4 850 831 | 3 387 142 |
| Other | |||||||
| Audit Fees Expenses | 7 024 | 7 024 | 8 998 | 8 004 | 7 004 | 8 000 | 8 004 |
| Director Remuneration | 324 404 | 326 096 | 333 533 | 402 701 | 465 122 | 618 692 | 728 467 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Accrued Liabilities Deferred Income | 273 366 | 335 907 | 347 771 | 156 938 | 180 700 | 359 595 | 347 498 |
| Accumulated Depreciation Impairment Property Plant Equipment | 218 019 | 218 405 | 249 900 | 311 716 | 355 240 | 368 744 | 408 657 |
| Administrative Expenses | 1 813 649 | 2 056 169 | 2 105 167 | 2 537 975 | 2 149 522 | 2 673 820 | 2 774 786 |
| Amounts Owed By Group Undertakings | 1 383 144 | 1 454 992 | 534 239 | 1 249 667 | 2 656 952 | 2 474 779 | |
| Amounts Owed To Group Undertakings | 770 525 | 150 183 | 247 656 | ||||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | 20 |
| Comprehensive Income Expense | 1 419 213 | 1 362 996 | 1 342 103 | 257 621 | 1 007 867 | 1 835 118 | 1 286 271 |
| Corporation Tax Payable | 231 032 | 124 034 | 128 541 | -31 363 | 139 196 | 320 969 | 214 548 |
| Cost Sales | 11 292 422 | 12 178 962 | 12 476 048 | 8 912 723 | 11 116 275 | 16 098 816 | 12 167 254 |
| Creditors | 3 194 239 | 2 251 739 | 2 283 297 | 564 070 | 1 631 166 | 3 413 849 | 1 875 291 |
| Current Tax For Period | 381 032 | 320 049 | 289 400 | 45 975 | 286 682 | 420 009 | 302 927 |
| Depreciation Expense Property Plant Equipment | 51 238 | 65 633 | 52 575 | 74 926 | 91 515 | 86 816 | 123 448 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 247 | 21 080 | 13 110 | 47 991 | 73 312 | 83 535 | |
| Disposals Property Plant Equipment | 84 649 | 24 082 | 16 559 | 51 807 | 73 336 | 112 868 | |
| Distribution Costs | 271 283 | 335 432 | 334 303 | 317 563 | 327 008 | 396 702 | 350 300 |
| Dividends Paid | 1 500 000 | 1 000 000 | |||||
| Dividends Paid On Shares Interim | 1 500 000 | 1 000 000 | |||||
| Fixed Assets | 184 945 | 152 705 | 145 476 | 242 276 | 186 100 | 354 017 | 399 227 |
| Gain Loss On Disposals Property Plant Equipment | 4 899 | 27 598 | 3 698 | 1 926 | 15 184 | -24 | 48 166 |
| Gross Profit Loss | 3 884 882 | 4 074 646 | 4 070 973 | 2 958 076 | 3 676 046 | 5 314 798 | 4 714 284 |
| Income From Related Parties | 432 596 | 553 885 | 638 154 | 425 127 | 651 166 | 1 138 090 | 1 130 642 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -295 | -3 985 | 850 | 2 331 | 30 405 | -30 098 | -31 628 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 633 | 52 575 | 74 926 | 91 515 | 86 816 | 123 448 | |
| Intangible Assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Intangible Assets Gross Cost | 3 | 3 | 3 | 3 | 3 | 3 | |
| Loans Owed By Related Parties | 144 743 | 176 175 | 182 374 | 91 242 | 328 382 | 402 651 | 343 051 |
| Loans Owed To Related Parties | -109 506 | -61 684 | -14 814 | -138 687 | -68 556 | ||
| Merchandise | 3 306 884 | 3 021 755 | 3 183 369 | 3 931 446 | 3 496 718 | 4 850 831 | 3 387 142 |
| Net Current Assets Liabilities | 4 605 393 | 6 000 629 | 5 849 961 | 6 010 782 | 7 074 825 | 7 742 026 | 8 983 087 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Operating Income Format1 | 201 058 | 94 142 | 10 851 | ||||
| Other Taxation Social Security Payable | 269 918 | 342 686 | 332 151 | 314 245 | 352 198 | 542 663 | 302 515 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments To Related Parties | 552 063 | 507 666 | 484 115 | 444 983 | 196 184 | 187 884 | 55 370 |
| Prepayments Accrued Income | 189 287 | 232 350 | 194 631 | 163 465 | 114 661 | 135 874 | 164 255 |
| Profit Loss | 1 419 213 | 1 362 996 | 1 342 103 | 257 621 | 1 007 867 | 1 835 118 | 1 286 271 |
| Profit Loss On Ordinary Activities Before Tax | 1 799 950 | 1 683 045 | 1 631 503 | 303 596 | 1 294 549 | 2 255 127 | 1 589 198 |
| Property Plant Equipment Gross Cost | 402 961 | 371 107 | 395 373 | 553 989 | 541 337 | 722 758 | 807 881 |
| Tax Expense Credit Applicable Tax Rate | 359 990 | 319 779 | 309 986 | 57 683 | 245 964 | 428 474 | 325 722 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -11 869 | -13 503 | -52 087 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 340 | 143 | 2 440 | -12 775 | -11 501 | -10 454 | -19 720 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 40 251 | 17 615 | 28 211 | 26 720 | 21 814 | 32 087 | 28 553 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 380 737 | 320 049 | 289 400 | 45 975 | 286 682 | 420 009 | 302 927 |
| Total Additions Including From Business Combinations Property Plant Equipment | 52 795 | 48 348 | 175 175 | 39 155 | 254 757 | 197 991 | |
| Total Assets Less Current Liabilities | 4 790 338 | 6 153 334 | 5 995 437 | 6 253 058 | 7 260 925 | 8 096 043 | 9 382 314 |
| Total Operating Lease Payments | 204 250 | 314 322 | 309 652 | 346 252 | 346 251 | 346 252 | 280 169 |
| Trade Creditors Trade Payables | 1 649 398 | 1 449 112 | 1 474 834 | 124 250 | 959 072 | 2 040 439 | 763 074 |
| Trade Debtors Trade Receivables | 2 354 578 | 1 900 093 | 1 963 005 | 713 353 | 1 886 287 | 2 581 777 | 2 215 463 |
| Turnover Revenue | 15 177 304 | 16 253 608 | 16 547 021 | 11 870 799 | 14 792 321 | 21 413 614 | 16 881 538 |
| Average Number Employees During Period | 64 | 65 | 62 | 64 | |||
| Operating Profit Loss | 303 596 | 1 293 658 | 2 255 127 | ||||
| Other Interest Receivable Similar Income Finance Income | 891 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 30th Jun 2022 filed on: 29th, March 2023 |
accounts | Free Download (19 pages) |
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