Founded in 1956, Brewer's Shoe Repair Service, classified under reg no. 00575616 is an active company. Currently registered at 19 King Street CT13 9BT, Kent the company has been in the business for sixty eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Julie H. and Trevor H.. In addition one secretary - Julie H. - is with the company. At the moment 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 | 19 King Street |
Office Address2 | Sandwich |
Town | Kent |
Post code | CT13 9BT |
Country of origin | United Kingdom |
Registration Number | 00575616 |
Date of Incorporation | Thu, 13th Dec 1956 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st December |
Company age | 68 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Julie H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Trevor H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 145 | 2 226 | 3 122 | 34 631 | 82 198 | 32 076 | |
Current Assets | 135 713 | 89 093 | 95 250 | 96 622 | 124 631 | 122 198 | 75 171 |
Debtors | 2 948 | 3 024 | 1 500 | 3 095 | |||
Net Assets Liabilities | 39 | -49 727 | 260 168 | 242 361 | 213 278 | 239 967 | 179 419 |
Property Plant Equipment | 416 461 | 413 312 | 410 361 | 410 716 | 410 848 | ||
Total Inventories | 80 000 | 90 000 | 92 000 | 90 000 | 40 000 | 40 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 787 | 35 741 | 38 890 | 41 841 | 43 506 | 45 067 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 020 | ||||||
Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 | 9 | |
Creditors | 116 788 | 123 022 | 134 977 | 159 066 | 174 431 | 160 355 | 51 419 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |||
Fixed Assets | 43 633 | 40 538 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 954 | 3 149 | 2 951 | 1 665 | 1 561 | ||
Net Current Assets Liabilities | 18 925 | -33 929 | -39 727 | -62 444 | -49 800 | -38 157 | -113 692 |
Property Plant Equipment Gross Cost | 444 096 | 452 202 | 452 202 | 452 202 | 454 222 | 455 915 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 182 | 3 611 | 66 402 | 66 318 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 642 | 67 473 | 66 886 | 66 325 | 66 402 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 693 | ||||||
Total Assets Less Current Liabilities | 62 558 | 6 609 | 376 734 | 350 868 | 360 561 | 372 559 | 297 156 |
Total Increase Decrease From Revaluations Property Plant Equipment | 8 106 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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