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Charleswood Bedrooms Ltd VILLAGE, ROYTON

Charleswood Bedrooms started in year 2003 as Private Limited Company with registration number 04651291. The Charleswood Bedrooms company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Village, Royton at Prince Of Wales House. Postal code: OL2 6HT.

At present there are 2 directors in the the firm, namely David B. and Mark D.. In addition one secretary - David B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Charleswood Bedrooms Ltd Address / Contact

Office Address Prince Of Wales House
Office Address2 18/19 Salmon Fields Business
Town Village, Royton
Post code OL2 6HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04651291
Date of Incorporation Wed, 29th Jan 2003
Industry Manufacture of other furniture
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (261 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

David B.

Position: Secretary

Appointed: 27 March 2003

David B.

Position: Director

Appointed: 27 March 2003

Mark D.

Position: Director

Appointed: 27 March 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Mark D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David B. This PSC owns 25-50% shares.

Mark D.

Notified on 1 February 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David B.

Notified on 28 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand4 8994 999 4 26711 98412 0785 509
Current Assets5 2685 4213 1354 70812 51919 4735 609
Debtors3694223 1354415357 395100
Net Assets Liabilities-5 432-9114 5416 4157 2148 248-2 027
Other Debtors369422440441535100100
Property Plant Equipment7 3015 56219 71514 84511 1848 4316 478
Other
Accumulated Amortisation Impairment Intangible Assets40 60043 50046 40049 30052 20055 10058 000
Accumulated Depreciation Impairment Property Plant Equipment18 64620 38511 41016 28019 94122 69424 787
Additions Other Than Through Business Combinations Property Plant Equipment  25 438   140
Administrative Expenses    25 54028 378 
Amortisation Expense Intangible Assets    2 9002 900 
Amortisation Rate Used For Intangible Assets 555555
Average Number Employees During Period2222222
Bank Borrowings Overdrafts  6 461    
Comprehensive Income Expense    3 7985 034 
Corporation Tax Payable7352 149 2 4892 4442 507 
Cost Sales    67 87745 880 
Creditors33 40426 39419 60614 41017 73720 87914 114
Depreciation Expense Property Plant Equipment    3 6612 753 
Depreciation Rate Used For Property Plant Equipment 151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 453    
Disposals Property Plant Equipment  20 260    
Dividends Paid    4 0004 000 
Fixed Assets24 70120 06231 31523 54516 98411 3316 478
Gross Profit Loss    29 22336 464 
Increase From Amortisation Charge For Year Intangible Assets 2 9002 9002 9002 9002 9002 900
Increase From Depreciation Charge For Year Property Plant Equipment 1 7396 4784 8703 6612 7532 093
Intangible Assets17 40014 50011 6008 7005 8002 900 
Intangible Assets Gross Cost 58 00058 00058 00058 00058 00058 000
Interest Payable Similar Charges Finance Costs    553545 
Net Current Assets Liabilities-28 136-20 973-16 471-9 702-5 218-1 406-8 505
Operating Profit Loss    6 7958 086 
Other Creditors25 17617 83111 8149 2657 3948 3018 840
Other Operating Income Format1    3 112  
Profit Loss    3 7985 034 
Profit Loss On Ordinary Activities Before Tax    6 2427 541 
Property Plant Equipment Gross Cost 25 94731 12531 12531 12531 12531 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities    2 4442 507 
Total Assets Less Current Liabilities-3 435-91114 84413 84311 7669 925-2 027
Trade Creditors Trade Payables7 4936 4141 3312 6567 89910 0715 274
Trade Debtors Trade Receivables  2 695  7 295 
Turnover Revenue    97 10082 344 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 3rd, July 2023 		Free Download (9 pages)

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