Founded in 1985, Variety Christmas Savings Club, classified under reg no. 01891449 is an active company. Currently registered at 7 Bridge Street WA12 9BE, Merseyside the company has been in the business for thirty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31. Since 2006-07-21 Variety Christmas Savings Club Limited is no longer carrying the name A & B Accounts Services.
The company has 2 directors, namely Deborah K., Sean P.. Of them, Deborah K., Sean P. have been with the company the longest, being appointed on 1 August 1993. As of 30 April 2024, there were 2 ex directors - Barbara P., Austin P. and others listed below. There were no ex secretaries.
| Office Address | 7 Bridge Street |
| Office Address2 | Newton-le-willows |
| Town | Merseyside |
| Post code | WA12 9BE |
| Country of origin | United Kingdom |
| Registration Number | 01891449 |
| Date of Incorporation | Fri, 1st Mar 1985 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 01 August 1993
Position: Director
Appointed: 01 August 1993
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Variety Christmas Club Holdings Ltd from Newton-Le-Willows, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Variety Christmas Club Holdings Ltd
7 Bridge Street, Newton-Le-Willows, Merseyside, WA12 9BE, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05802730 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| A & B Accounts Services | July 21, 2006 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 991 078 | 2 929 247 | 2 881 412 |
| Current Assets | 3 336 796 | 3 238 074 | 3 165 862 |
| Debtors | 155 051 | 124 896 | 114 541 |
| Net Assets Liabilities | 2 972 237 | 2 873 486 | 2 818 584 |
| Other Debtors | 74 557 | 62 183 | 56 706 |
| Property Plant Equipment | 7 537 | 6 858 | 13 766 |
| Total Inventories | 190 667 | 183 931 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 268 | 20 642 | 16 077 |
| Average Number Employees During Period | 11 | 11 | 10 |
| Corporation Tax Payable | 8 860 | ||
| Corporation Tax Recoverable | 22 156 | 22 156 | |
| Creditors | 370 990 | 370 410 | 358 199 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 3 228 | |
| Net Current Assets Liabilities | 2 965 806 | 2 867 664 | 2 807 663 |
| Other Creditors | 343 458 | 335 335 | 358 199 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 793 | ||
| Other Disposals Property Plant Equipment | 10 154 | ||
| Other Taxation Social Security Payable | 11 577 | ||
| Property Plant Equipment Gross Cost | 26 805 | 27 500 | 29 843 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 106 | 1 036 | 2 845 |
| Total Additions Including From Business Combinations Property Plant Equipment | 695 | 12 497 | |
| Total Assets Less Current Liabilities | 2 973 343 | 2 874 522 | 2 821 429 |
| Trade Creditors Trade Payables | 7 095 | 35 075 | |
| Trade Debtors Trade Receivables | 80 494 | 40 557 | 35 679 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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