Anthony Nixon Furniture Limited in Durham, DL12 8JR

Description

Data updated on: 01-11-2023

Anthony Nixon Furniture Limited could be reached at Birch Road, Barnard Castle in Durham. The company's post code is DL12 8JR. Anthony Nixon Furniture has been operating in this business since it was registered on 2002/11/26. The company's Companies House Reg No. is 04600940. The company's declared SIC number is 31090 - Manufacture of other furniture. Anthony Nixon Furniture Ltd released its latest accounts for the financial year up to Fri, 30th Jun 2023. The firm's latest annual confirmation statement was filed on Sat, 26th Nov 2022.

1 transaction have been registered in 2011 with a sum total of £2,000. Cooperation with the Middlesbrough Council council covered the following areas: Professional Commission & Membership Fees.

As mentioned in this particular firm's executives list, since 2003 there have been two directors: Christopher D. and Derek N.. In order to provide support to the directors, the company has been utilizing the skills of Christopher D. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 492	796	-18 281	90	690	397

Balance Sheet
Current Assets	75 796	65 706	54 648	92 054	77 441	76 012	63 256	118 279	57 062	160 958	192 297	109 474	73 728
Net Assets Liabilities						6 483	6 963	23 548	25 513	28 375	12 386	2 363	7 100
Cash Bank In Hand	2 103	4 441	4 441	12 824	4 441	15 537
Debtors	54 523	41 945	30 887	48 810	33 580	21 055
Intangible Fixed Assets	14 375	13 125	11 875	10 625	9 375	8 125
Net Assets Liabilities Including Pension Asset Liability	4 492	796	-18 281	90	690	397
Stocks Inventory	19 170	19 320	19 320	30 420	39 420	39 420
Tangible Fixed Assets	22 623	21 281	27 232	21 474	37 115	30 431

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 490	794	-18 283	88	688	395
Shareholder Funds	4 492	796	-18 281	90	690	397

Other Financial Data
Secured Debts	20 306	8 341	19 241	6 666	33 890	5 000
Average Number Employees During Period						15	9	9	11	10	11	12	10
Creditors						1 667	7 199	3 786	86 898	50 000	49 217	41 359	36 536
Fixed Assets	36 998	34 406	39 107	32 099	46 490	38 556	54 341	48 352	55 349	43 601	35 379	28 437	40 482
Net Current Assets Liabilities	-26 130	-29 444	-45 275	-24 381	-33 377	-30 406	-40 179	-21 018	-29 836	34 774	26 224	15 285	3 154
Total Assets Less Current Liabilities	10 868	4 962	-6 168	7 718	13 113	8 150	14 162	27 334	25 513	78 375	61 603	43 722	43 636
Amount Specific Advance Or Credit Directors					5 677	10 957	2 412	11 279	250	34	16	565
Amount Specific Advance Or Credit Made In Period Directors							8 545	4 633	19 029		14 549	17 235
Amount Specific Advance Or Credit Repaid In Period Directors						16 634		13 500	8 000		14 567	17 251
Creditors Due After One Year			6 667	3 333	5 000	1 667
Creditors Due Within One Year		95 150	99 923	116 435	110 818	106 418
Intangible Fixed Assets Aggregate Amortisation Impairment	10 625	11 875	13 125	14 375	15 625	16 875
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	4 578	4 166	5 446	4 295	7 423	6 086
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 000	14 203		23 897	769
Tangible Fixed Assets Cost Or Valuation	46 160	49 160	51 225	51 225	63 831	63 319
Tangible Fixed Assets Depreciation	23 537	27 879	23 993	29 751	26 716	32 888
Tangible Fixed Assets Depreciation Charged In Period			4 303	5 758	6 500	7 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 189		9 535	980
Tangible Fixed Assets Disposals			12 138		11 291	1 281
Advances Credits Directors	3 413	9 544	853	1 028	4 329	12 362
Advances Credits Made In Period Directors			10 397	5 712	3 301
Advances Credits Repaid In Period Directors		12 957		5 537
Creditors Due After One Year Total Noncurrent Liabilities	1 798	0
Creditors Due Within One Year Total Current Liabilities	101 926	95 150
Tangible Fixed Assets Depreciation Charge For Period		4 342

Company staff

Christopher D.

Role: Director

Appointed: 06 January 2003

Latest update: 3 March 2024

Christopher D.

Role: Secretary

Appointed: 06 January 2003

Latest update: 3 March 2024

Derek N.

Role: Director

Appointed: 06 January 2003

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek N.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Middlesbrough Council	1	£ 2 000.00
2011-04-19	5101052670		£ 2 000.00	Professional Commission & Membership Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Middlesbrough Council

£ 2 000.00

2011-04-19

5101052670

£ 2 000.00

Professional Commission & Membership Fees

Anthony Nixon Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

Derek N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Christopher D.

Derek N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Anthony Nixon Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

Derek N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Christopher D.

Derek N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014