Wilsden 3 Piece Suite Centre started in year 1984 as Private Limited Company with registration number 01789983. The Wilsden 3 Piece Suite Centre company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Halifax at Meadow View Cottage 8 Queens Road. Postal code: HX3 8RA.
The company has 2 directors, namely Nicola B., Francis B.. Of them, Nicola B., Francis B. have been with the company the longest, being appointed on 12 April 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Meadow View Cottage 8 Queens Road |
| Office Address2 | Norwood Green |
| Town | Halifax |
| Post code | HX3 8RA |
| Country of origin | United Kingdom |
| Registration Number | 01789983 |
| Date of Incorporation | Wed, 8th Feb 1984 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 1991
Position: Director
Appointed: 12 April 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Francis B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Nicola B. This PSC has significiant influence or control over the company,.
Francis B.
| Notified on | 13 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola B.
| Notified on | 13 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 87 272 | 102 110 | 108 068 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 360 418 | 344 622 | 398 073 | 423 530 | 446 118 | 381 194 | 415 232 | 479 618 | 455 742 | 429 799 | 409 226 |
| Net Assets Liabilities | 108 068 | 140 164 | 171 304 | 193 630 | 195 381 | 197 630 | 197 630 | 181 115 | 188 975 | ||
| Cash Bank In Hand | 15 722 | 23 010 | 32 421 | ||||||||
| Debtors | 152 541 | 126 967 | 158 926 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 87 272 | 102 110 | 108 068 | ||||||||
| Stocks Inventory | 192 155 | 194 645 | 206 726 | ||||||||
| Tangible Fixed Assets | 3 775 | 3 251 | 2 438 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 193 837 | 193 837 | 193 837 | ||||||||
| Profit Loss Account Reserve | -106 565 | -91 727 | -85 769 | ||||||||
| Shareholder Funds | 87 272 | 102 110 | 108 068 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||||
| Creditors | 222 326 | 234 649 | 248 763 | 182 640 | 221 818 | 218 437 | 218 305 | 215 017 | 207 207 | ||
| Fixed Assets | 3 775 | 3 251 | 2 438 | 2 791 | 12 168 | 11 952 | 8 437 | 5 110 | 1 750 | 500 | 456 |
| Net Current Assets Liabilities | 187 022 | 185 975 | 175 747 | 188 881 | 197 355 | 198 554 | 193 414 | 261 181 | 238 039 | 214 782 | 202 019 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 | ||||||||||
| Total Assets Less Current Liabilities | 190 797 | 189 226 | 178 185 | 191 672 | 209 523 | 210 506 | 201 851 | 266 291 | 246 119 | 215 282 | 202 475 |
| Bank Borrowings Overdrafts | 137 502 | 124 521 | |||||||||
| Creditors Due After One Year | 103 525 | 87 116 | 70 117 | ||||||||
| Creditors Due Within One Year | 173 396 | 158 647 | 222 326 | ||||||||
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | ||||||||
| Other Creditors Due Within One Year | 7 210 | 52 007 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 193 837 | 193 837 | 193 837 | ||||||||
| Tangible Fixed Assets Additions | 560 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 95 036 | 95 596 | 95 596 | ||||||||
| Tangible Fixed Assets Depreciation | 91 261 | 92 345 | 93 158 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 084 | 813 | |||||||||
| Taxation Social Security Due Within One Year | 13 935 | 11 263 | |||||||||
| Trade Creditors Within One Year | 34 535 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 21st, February 2023 |
accounts | Free Download (8 pages) |
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