Alternative Furniture Company Limited in Newark, NG24 1BX

Description

Data updated on: 01-11-2023

Alternative Furniture Company Limited, a Private Limited Company, registered in Newark Antiques & Interiors, Kelham Road, Newark. It's located in NG24 1BX. This company was formed in 2002. Its Companies House Registration Number is 04540981. This enterprise's principal business activity number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Thu, 31st Mar 2022 is the last time account status updates were reported.

Up until now, the following firm has only been overseen by an individual managing director: Paul P. who has been in charge of it for 22 years.

Paul P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 067	65 654	64 620	60 947	68 672	67 953

Balance Sheet
Current Assets	104 099	92 495	91 870	99 588	97 034	75 853
Debtors	33 878	19 283	6 037	18 063	14 249
Net Assets Liabilities Including Pension Asset Liability	66 067	65 654	64 620	60 947	68 672	67 953
Stocks Inventory	70 221	73 212	85 833	76 201	79 101
Tangible Fixed Assets	1 961	11 970	8 977	7 564	5 673
Cash Bank In Hand				5 324	3 684

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	66 066	65 653	64 619	60 946	68 671
Shareholder Funds	66 067	65 654	64 620	60 947	68 672	67 953

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		6 611
Creditors Due Within One Year Total Current Liabilities	39 993	32 998
Fixed Assets	1 961	11 970	8 977	7 564	5 673	9 643
Net Current Assets Liabilities	64 106	60 295	59 442	56 879	66 165	59 875
Tangible Fixed Assets Additions		14 000		9 500
Tangible Fixed Assets Cost Or Valuation	13 357	27 357	27 357	11 857	11 857
Tangible Fixed Assets Depreciation	11 396	15 387	18 380	4 293	6 184
Tangible Fixed Assets Depreciation Charge For Period		3 991
Total Assets Less Current Liabilities	66 067	72 265	66 564	64 442	71 838	69 518
Accruals Deferred Income			1 855	1 982	2 032	1 565
Creditors Due After One Year		6 611	1 944
Creditors Due Within One Year		32 998	33 004	43 293	31 452	15 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		798	576	583	583
Provisions For Liabilities Charges				1 513	1 134
Secured Debts		11 278	6 611
Tangible Fixed Assets Depreciation Charged In Period			2 993	2 522	1 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 609
Tangible Fixed Assets Disposals				25 000

Company staff

Paul P.

Role: Director

Appointed: 20 September 2002

Latest update: 15 March 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 9 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	9 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	25 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Alternative Furniture Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Emma E.

People with significant control

Paul P.

Accounts Documents

Company filings

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