1st Choice Fitted Bedrooms Limited in Chorley, PR7 6TB

Description

Data updated on: 01-11-2023

1st Choice Fitted Bedrooms started conducting its business in 2002 as a Private Limited Company with reg. no. 04359831. This particular firm has been active for 22 years and the present status is active. This firm's office is situated in Chorley at Vantage House Euxton Lane. Anyone can also find the company by its post code : PR7 6TB. Created as Genuinecraft, it used the business name up till 2003, the year it was replaced by 1st Choice Fitted Bedrooms Limited. The enterprise's classified under the NACE and SIC code 43320 which means Joinery installation. Its most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Sun, 15th Jan 2023.

Currently, the directors appointed by the following limited company are: Martin E. appointed in 2002 and Stephen M. appointed in 2002 in February. To help the directors in their tasks, the limited company has been utilizing the skills of Stephen M. as a secretary since February 2002.

Previous company's names
1st Choice Fitted Bedrooms Limited 2003-03-10
Genuinecraft Limited 2002-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 052	3 168	7 812	112	121

Balance Sheet
Cash Bank On Hand							2 243	2 474	5 638	64 596	86 968	6 865
Current Assets	132 611	168 434	112 649	110 416	177 661	110 513	108 274	197 054	183 804	227 159	284 111	176 038
Debtors	40 582	73 814	28 886	11 085	52 853	11 043	11 670	54 660	38 246	42 745	64 109	36 755
Net Assets Liabilities						-56 726	-45 884	950	1 323	60 918	115 469	77 182
Other Debtors					680	1 580			1 203	14 329
Property Plant Equipment					128 928	122 145	105 993	171 595	183 842	384 876	427 879	427 176
Total Inventories					124 808	99 470	99 057	139 920	139 920	119 818	133 034	132 418
Cash Bank In Hand	12	14 964	2 527	9 523
Net Assets Liabilities Including Pension Asset Liability	2 052	3 168	7 812	112	121
Stocks Inventory	92 017	79 656	81 236	89 808	124 808
Tangible Fixed Assets	81 741	69 136	163 721	147 138	128 928

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 050	3 166	7 810	110	119
Shareholder Funds	2 052	3 168	7 812	112	121

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 989	-3 689
Accumulated Depreciation Impairment Property Plant Equipment					129 577	110 982	129 384	140 511	175 756	156 777	224 331	232 415
Additions Other Than Through Business Combinations Property Plant Equipment								113 478
Average Number Employees During Period						12	12	16	14	15	21	20
Bank Borrowings Overdrafts					65 940	51 266			19 304	108 333
Corporation Tax Payable					21 184	13 085
Creditors						32 105	76 019	84 937	88 888	204 602	174 180	139 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-24 788			985	66 925
Disposals Property Plant Equipment								-36 749			1 450	97 652
Fixed Assets	81 741	69 136	163 721	147 138	128 928			171 595	183 842
Increase From Depreciation Charge For Year Property Plant Equipment						20 395	19 152	35 915		-18 979	68 539	75 009
Net Current Assets Liabilities	-50 733	-37 097	-39 397	-77 154	-62 113	-124 104	-56 685	-49 116	-58 701	-62 696	-57 220	-105 978
Number Shares Issued Fully Paid							2	2
Other Creditors					42 840	32 105			-6 785	21 891
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 990	750
Other Disposals Property Plant Equipment						50 293	3 000
Other Taxation Social Security Payable					25 163	16 696			64 539	84 196
Par Value Share							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								72	1 203
Property Plant Equipment Gross Cost					258 505	233 127	235 377	312 106	359 598	541 653	652 210	659 591
Provisions For Liabilities Balance Sheet Subtotal						22 662	19 174	32 603	34 930	56 660	81 010	104 694
Total Additions Including From Business Combinations Property Plant Equipment						24 915	5 250			182 055	112 007	105 033
Total Assets Less Current Liabilities	31 008	32 039	124 324	69 984	66 815	-1 959	49 308	122 479	125 141	322 180	370 659	321 198
Trade Creditors Trade Payables					119 910	56 311			81 253	72 206
Trade Debtors Trade Receivables					21 119	9 463			7 989	14 970
Amounts Owed By Group Undertakings									29 054	13 446
Amounts Owed To Group Undertakings										1 844
Finance Lease Liabilities Present Value Total									95 673	96 269
Creditors Due After One Year	13 527	15 469	84 117	42 673	42 840
Creditors Due Within One Year	183 344	205 531	152 046	187 570	239 774
Provisions For Liabilities Charges	15 429	13 402	32 395	27 199	23 854
Tangible Fixed Assets Additions		2 000	111 759	9 497	4 096
Tangible Fixed Assets Cost Or Valuation	134 426	133 651	244 911	254 409	258 505
Tangible Fixed Assets Depreciation	52 685	64 515	81 189	107 271	129 577
Tangible Fixed Assets Depreciation Charged In Period		12 423	16 800	26 080	22 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		593	125
Tangible Fixed Assets Disposals		2 775	499
Amount Specific Advance Or Credit Directors	11 779	67 076

Company staff

Martin E.

Role: Director

Appointed: 08 February 2002

Latest update: 25 March 2024

Stephen M.

Role: Secretary

Appointed: 08 February 2002

Latest update: 25 March 2024

Stephen M.

Role: Director

Appointed: 08 February 2002

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Martin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

1st Choice Fitted Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin E.

Stephen M.

Stephen M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Martin E.

Stephen M.

Accounts Documents

Company filings

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