Property, Plant & Equipment
51,274 GBP2024-12-31
60,872 GBP2023-12-31
Fixed Assets - Investments
2,629,543 GBP2024-12-31
2,434,238 GBP2023-12-31
Investment Property
1,250,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Fixed Assets
3,930,817 GBP2024-12-31
3,745,110 GBP2023-12-31
Total Inventories
7,845 GBP2024-12-31
7,845 GBP2023-12-31
Debtors
282,852 GBP2024-12-31
292,245 GBP2023-12-31
Cash at bank and in hand
266,847 GBP2024-12-31
206,059 GBP2023-12-31
Current Assets
557,544 GBP2024-12-31
506,149 GBP2023-12-31
Creditors
Current
579,707 GBP2024-12-31
512,000 GBP2023-12-31
Net Current Assets/Liabilities
-22,163 GBP2024-12-31
-5,851 GBP2023-12-31
Total Assets Less Current Liabilities
3,908,654 GBP2024-12-31
3,739,259 GBP2023-12-31
Net Assets/Liabilities
3,700,105 GBP2024-12-31
3,573,479 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
3,131,356 GBP2024-12-31
3,061,652 GBP2023-12-31
Equity
3,700,105 GBP2024-12-31
3,573,479 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,549 GBP2024-12-31
138,549 GBP2023-12-31
Furniture and fittings
5,676 GBP2024-12-31
5,676 GBP2023-12-31
Computers
35,709 GBP2024-12-31
33,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,934 GBP2024-12-31
178,014 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,455 GBP2024-12-31
87,016 GBP2023-12-31
Furniture and fittings
5,675 GBP2024-12-31
5,675 GBP2023-12-31
Computers
25,530 GBP2024-12-31
24,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,660 GBP2024-12-31
117,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,439 GBP2024-01-01 ~ 2024-12-31
Computers
5,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,094 GBP2024-12-31
51,533 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Computers
10,179 GBP2024-12-31
9,338 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
945,347 GBP2024-12-31
888,425 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1,684,196 GBP2024-12-31
1,545,813 GBP2023-12-31
Additions to investments
108,993 GBP2024-12-31
Disposals
-87,063 GBP2024-12-31
Investments in Group Undertakings
945,347 GBP2024-12-31
888,425 GBP2023-12-31
Other Investments Other Than Loans
1,684,196 GBP2024-12-31
1,545,813 GBP2023-12-31
Investment Property - Fair Value Model
1,250,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
243,674 GBP2024-12-31
255,292 GBP2023-12-31
Other Debtors
Current
211 GBP2024-12-31
Prepayments/Accrued Income
Current
38,967 GBP2024-12-31
36,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
282,852 GBP2024-12-31
Amounts falling due within one year, Current
292,245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,526 GBP2024-12-31
15,968 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,533 GBP2024-12-31
Other Creditors
Current
8,810 GBP2024-12-31
2,804 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
440,939 GBP2024-12-31
425,402 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,664 GBP2024-12-31
13,664 GBP2023-12-31
Between one and five year
27,328 GBP2024-12-31
40,992 GBP2023-12-31
All periods
40,992 GBP2024-12-31
54,656 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200,724 GBP2024-12-31
159,780 GBP2023-12-31
BRITISH HOME ENHANCEMENT TRADE ASSOCIATION LTD
InfoBRITISH HARDWARE AND HOUSEWARES MANUFACTURERS' ASSOCIATION LIMITED - 2007-06-29
ROLEJUST LIMITED - 2007-06-29
Registered number 0244405610 Vyse Street, Hockley, Birmingham B18 6LT
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1989-11-17 (36 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-01
CIF 0BRITISH HOME ENHANCEMENT TRADE ASSOCIATION LTD
SRegistered number 2444056
10, Vyse Street, Hockley, Birmingham, England, B18 6LT
Company in Uk Register Of Companies, England And Wales
CIF 1 Company in Uk Registry Of Companies, England
CIF 2 Limited Company in Uk Register Of Companies, England
CIF 3 BRITISH HOME ENHANCEMENT TRADE ASSOCIATION
SRegistered number 2444056
10, Federation House, 10 Vyse Street, Birmingham, England, B18 6LT
Company in Uk Register Of Companies, Uk
CIF 4 BRITISH HOME ENHANCEMENT TRADE ASSOCIATION
SRegistered number 2444056
10, Vyse Street, Hockley, Birmingham, England, B18 6LT
Company in Uk Register Of Companies, England
CIF 5