Choice Textile Limited SOUTHALL


Choice Textile started in year 1999 as Private Limited Company with registration number 03848341. The Choice Textile company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Southall at Heasleigh House. Postal code: UB1 1SQ.

The company has one director. Aloysius I., appointed on 27 September 1999. There are currently no secretaries appointed. As of 10 May 2024, there were 4 ex secretaries - Victor I., Bhavinder J. and others listed below. There were no ex directors.

This company operates within the NW10 7PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1141463 . It is located at 33-35 Burners Lane, Kiln Farm, Milton Keynes with a total of 6 carsand 20 trailers.

Choice Textile Limited Address / Contact

Office Address Heasleigh House
Office Address2 79a South Road
Town Southall
Post code UB1 1SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03848341
Date of Incorporation Mon, 27th Sep 1999
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 25 years old
Account next due date Sun, 30th Jun 2024 (51 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 11th Oct 2023 (2023-10-11)
Last confirmation statement dated Tue, 27th Sep 2022

Company staff

Aloysius I.

Position: Director

Appointed: 27 September 1999

Victor I.

Position: Secretary

Appointed: 04 April 2005

Resigned: 01 July 2013

Bhavinder J.

Position: Secretary

Appointed: 01 October 2004

Resigned: 04 April 2005

Frank A.

Position: Secretary

Appointed: 20 September 2000

Resigned: 01 October 2004

Tina A.

Position: Secretary

Appointed: 27 September 1999

Resigned: 20 September 2000

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Aloysius I. This PSC and has 75,01-100% shares.

Aloysius I.

Notified on 27 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth659 846716 862940 8531 385 5512 051 1952 332 560      
Balance Sheet
Cash Bank On Hand     490 407220 943290 010207 412322 173279 332425 036
Current Assets1 071 637837 656783 7171 207 0631 695 8751 744 9511 507 0941 233 409924 979984 163997 4851 068 014
Debtors276 646585 693628 807967 6471 150 0721 205 7381 242 340897 899673 767613 590671 909597 761
Net Assets Liabilities     2 332 5602 397 5182 223 2672 225 8772 202 8682 438 8462 482 951
Other Debtors     182 21094 332185 701118 820286 713416 569439 325
Property Plant Equipment     3 443 8773 263 2073 084 5972 901 7082 875 5343 018 4873 024 922
Total Inventories     48 80643 81145 50043 80048 40046 24445 217
Cash Bank In Hand786 879234 579132 994211 232515 071490 407      
Net Assets Liabilities Including Pension Asset Liability659 846716 862940 8531 385 5512 051 1952 332 560      
Stocks Inventory8 11217 38421 91628 18430 73248 806      
Tangible Fixed Assets3 001 8252 998 1293 007 6162 941 0953 391 3903 443 877      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve659 844716 860940 8511 385 5492 051 1932 332 558      
Shareholder Funds659 846716 862940 8531 385 5512 051 1952 332 560      
Other
Accumulated Depreciation Impairment Property Plant Equipment     676 245865 3651 038 725918 845878 636868 768926 227
Additions Other Than Through Business Combinations Property Plant Equipment      8 450 10 45122 117202 68692 688
Amounts Owed To Group Undertakings Participating Interests     -25 980-1 0103 9952 2181 4332551 867
Average Number Employees During Period     44383845453233
Bank Borrowings     991 720892 158790 029689 344686 222573 685445 631
Bank Overdrafts     296 819391 500363 870190 424115 816133 767139 576
Creditors     1 493 9561 281 6881 251 502911 466970 607826 8351 023 102
Finance Lease Liabilities Present Value Total     370 592198 93853 208  176 606141 252
Fixed Assets3 001 8252 998 1293 007 6162 941 0953 391 3903 443 8773 263 2073 084 5972 901 7082 875 5343 018 4873 024 922
Increase From Depreciation Charge For Year Property Plant Equipment      189 120178 510164 56048 09158 61874 157
Net Current Assets Liabilities-882 982-917 843-793 035-373 673164 861250 995225 406-18 09313 50813 556170 65044 912
Other Creditors     627 927333 052348 282257 24080 16675 735124 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 150284 44088 30068 48616 698
Other Disposals Property Plant Equipment       5 250313 22088 50069 60128 794
Property Plant Equipment Gross Cost     4 120 1224 128 5724 123 3223 820 5533 754 1703 887 2553 951 149
Taxation Social Security Payable     95 333165 452109 31088 387287 53191 550158 002
Total Assets Less Current Liabilities2 118 8432 080 2862 214 5812 567 4223 138 7903 694 8723 488 6133 066 5042 915 2162 889 0903 189 1373 069 834
Trade Creditors Trade Payables     499 857392 694426 045373 202485 661525 528599 024
Trade Debtors Trade Receivables     1 023 5281 148 008712 198554 947326 877255 340158 436
Creditors Due After One Year1 458 9971 363 4241 273 7281 181 8711 087 5951 362 312      
Creditors Due Within One Year1 954 6191 755 4991 576 7521 580 7361 948 4751 493 956      
Number Shares Allotted   2        
Par Value Share   1        
Share Capital Allotted Called Up Paid  22        
Tangible Fixed Assets Additions 105 41829 0494 499619 150265 949      
Tangible Fixed Assets Cost Or Valuation3 300 1243 405 5423 294 6983 295 1973 908 3474 120 122      
Tangible Fixed Assets Depreciation298 299407 414287 081354 101516 957676 245      
Tangible Fixed Assets Depreciation Charged In Period 109 11426 85970 960168 790201 445      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  147 1913 9405 93542 157      
Tangible Fixed Assets Disposals  139 8944 0006 00054 174      

Transport Operator Data

33-35 Burners Lane
Address Kiln Farm
City Milton Keynes
Post code MK11 3HA
Vehicles 6
Trailers 20

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-09-30
filed on: 27th, June 2023
Free Download (8 pages)

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