Founded in 2014, Stove Industry Supplies, classified under reg no. 09202862 is an active company. Currently registered at 103 - 105 Mowbray Drive FY3 7UN, Blackpool the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Thu, 29th Jan 2015 Stove Industry Supplies Limited is no longer carrying the name N Hamer.
The firm has 3 directors, namely Samuel H., Jacqueline H. and Nigel H.. Of them, Nigel H. has been with the company the longest, being appointed on 4 September 2014 and Samuel H. has been with the company for the least time - from 6 September 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 - 105 Mowbray Drive |
Town | Blackpool |
Post code | FY3 7UN |
Country of origin | United Kingdom |
Registration Number | 09202862 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Nigel H. The abovementioned PSC and has 75,01-100% shares.
Nigel H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
N Hamer | January 29, 2015 |
Firestorm Stoves | September 10, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 604 | 23 483 | 21 747 | 95 251 | 128 195 | 59 632 |
Current Assets | 197 423 | 270 281 | 320 651 | 466 472 | 572 007 | 716 492 |
Debtors | 74 962 | 95 672 | 87 866 | 115 047 | 103 918 | 154 265 |
Net Assets Liabilities | -6 248 | 33 136 | 41 671 | 117 537 | 184 044 | 260 243 |
Other Debtors | 5 535 | 9 710 | 12 371 | 11 078 | 16 340 | 15 977 |
Property Plant Equipment | 23 734 | 41 998 | 41 635 | 85 149 | 94 421 | 112 588 |
Total Inventories | 94 857 | 151 126 | 211 038 | 256 174 | 339 894 | 502 595 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 807 | 20 478 | 32 716 | 44 989 | 54 521 | 80 103 |
Additional Provisions Increase From New Provisions Recognised | 7 980 | 14 654 | 1 041 | 4 542 | ||
Average Number Employees During Period | 3 | 6 | 10 | 11 | 14 | 16 |
Bank Borrowings Overdrafts | 2 667 | 8 060 | 8 055 | |||
Corporation Tax Payable | 1 571 | 10 439 | 12 434 | 24 930 | 28 781 | |
Creditors | 157 405 | 201 163 | 242 704 | 304 186 | 343 758 | 413 006 |
Current Tax For Period | 1 571 | 10 439 | 12 434 | 24 930 | 28 781 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 7 980 | -69 | 14 654 | 1 041 | 4 542 | |
Deferred Tax Liabilities | 7 980 | 7 911 | 22 565 | 23 606 | 28 147 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 413 | 1 148 | 10 462 | |||
Disposals Property Plant Equipment | 1 650 | 1 148 | 24 309 | |||
Fixed Assets | 23 734 | 41 998 | 41 635 | 85 149 | 94 421 | 112 588 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 068 | 3 534 | ||||
Increase Decrease In Existing Provisions | -69 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 084 | 12 239 | 13 420 | 19 995 | 25 582 | |
Net Current Assets Liabilities | 40 018 | 69 118 | 77 947 | 162 286 | 228 249 | 303 486 |
Net Deferred Tax Liability Asset | -4 504 | 7 980 | 7 911 | 22 565 | 23 606 | 28 147 |
Other Creditors | 82 497 | 122 369 | 155 665 | 148 603 | 181 723 | 222 187 |
Other Taxation Social Security Payable | 3 552 | 5 725 | 12 791 | 25 553 | 22 639 | 27 573 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 39 542 | 62 476 | 74 351 | 130 137 | 148 943 | 192 691 |
Provisions | 7 980 | 7 911 | 22 565 | 23 606 | 28 147 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 980 | 7 911 | 22 565 | 23 606 | 28 147 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 551 | 10 370 | 27 088 | 25 971 | 33 323 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 875 | 56 934 | 43 114 | 43 749 | ||
Total Assets Less Current Liabilities | 63 752 | 111 116 | 119 582 | 247 435 | 322 670 | 416 074 |
Trade Creditors Trade Payables | 71 356 | 71 498 | 63 809 | 114 929 | 106 406 | 126 410 |
Trade Debtors Trade Receivables | 69 427 | 85 962 | 75 495 | 103 969 | 87 578 | 138 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Sep 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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