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Contract Bedding Supplies Limited BATLEY

Contract Bedding Supplies Limited was dissolved on 2021-11-30. Contract Bedding Supplies was a private limited company that was located at 24 Kings Court, Birstall, Batley, WF17 9RE, ENGLAND. Its full net worth was estimated to be roughly -11283 pounds, while the fixed assets belonging to the company totalled up to 41318 pounds. The company (formally formed on 2003-06-30) was run by 1 director.
Director Keith K. who was appointed on 30 June 2003.

The company was classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (47599). The latest confirmation statement was sent on 2020-06-23 and last time the statutory accounts were sent was on 28 February 2020. 2016-06-23 was the date of the last annual return.

Contract Bedding Supplies Limited Address / Contact

Office Address 24 Kings Court
Office Address2 Birstall
Town Batley
Post code WF17 9RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04814605
Date of Incorporation Mon, 30th Jun 2003
Date of Dissolution Tue, 30th Nov 2021
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 28th February
Company age 18 years old
Account next due date Tue, 30th Nov 2021
Account last made up date Fri, 28th Feb 2020
Next confirmation statement due date Wed, 7th Jul 2021
Last confirmation statement dated Tue, 23rd Jun 2020

Company staff

Keith K.

Position: Director

Appointed: 30 June 2003

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 30 June 2003

Resigned: 30 June 2003

Brenda F.

Position: Secretary

Appointed: 30 June 2003

Resigned: 29 June 2009

People with significant control

Keith K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-02-28
Net Worth18 7174 6966 747256495    
Balance Sheet
Cash Bank In Hand9 8295 7963 39062 540    
Cash Bank On Hand    2 5401 47065266 440
Current Assets34 97716 53213 0657 2708 0298 0545 0123 4697 272
Debtors24 61810 2569 2006 8825 1455 6093 6172 687832
Intangible Fixed Assets30 00027 27324 54621 81919 092    
Net Assets Liabilities    -7401491831983 830
Property Plant Equipment    8 9006 67513 59010 193 
Stocks Inventory530480475382344    
Tangible Fixed Assets11 3188 65915 96511 8718 900    
Total Inventories    344975743776 
Reserves/Capital
Called Up Share Capital100100100100100    
Profit Loss Account Reserve18 6174 5966 647156395    
Shareholder Funds18 7174 6966 747256495    
Other
Accumulated Amortisation Impairment Intangible Assets    10 36312 54514 72716 90918 364
Accumulated Depreciation Impairment Property Plant Equipment    13 13215 35710 65914 056937
Bank Borrowings Overdrafts       1 439 
Creditors    35 52630 7675 5212 15315 078
Creditors Due Within One Year57 57847 76846 82940 70435 526    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 228 13 119
Disposals Property Plant Equipment      13 500 23 312
Finance Lease Liabilities Present Value Total      5 5212 153 
Fixed Assets41 31835 93240 51133 69028 53724 13028 86323 28411 636
Increase From Amortisation Charge For Year Intangible Assets     2 1822 1822 1821 455
Increase From Depreciation Charge For Year Property Plant Equipment     2 2254 5303 397 
Intangible Assets    19 63717 45515 27313 09111 636
Intangible Assets Gross Cost    30 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 2 7275 4548 18110 908    
Intangible Fixed Assets Amortisation Charged In Period 2 7272 7272 7272 727    
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000     
Net Current Assets Liabilities-22 601-31 236-33 764-33 434-27 497-22 713-20 577-18 997-7 806
Number Shares Allotted 100100100100    
Other Creditors    28 04624 05919 38712 4376 768
Other Taxation Social Security Payable    5 3525 0402 8693 7778 162
Par Value Share 1111    
Property Plant Equipment Gross Cost    22 03222 03224 24924 249937
Provisions For Liabilities Balance Sheet Subtotal    1 7801 2682 5821 936 
Share Capital Allotted Called Up Paid100100100100100    
Tangible Fixed Assets Additions 42221 095      
Tangible Fixed Assets Cost Or Valuation24 66525 08722 03222 032     
Tangible Fixed Assets Depreciation13 34716 4286 06710 16113 132    
Tangible Fixed Assets Depreciation Charged In Period 3 0815 4714 0942 971    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  15 832      
Tangible Fixed Assets Disposals  24 150      
Total Additions Including From Business Combinations Property Plant Equipment      15 717  
Total Assets Less Current Liabilities18 7174 6966 7472564951 4178 2864 2873 830
Trade Creditors Trade Payables    2 1281 668 1 480148
Trade Debtors Trade Receivables    5 1455 6093 6172 687832

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened from June 30, 2020 to February 28, 2020
filed on: 12th, November 2020 		Free Download (1 page)

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