B & C Furniture (trade Surplus) Limited in Wigan, WN6 7NT

Description

Data updated on: 01-11-2023

1986 marks the launching of B & C Furniture (trade Surplus) Limited, a company located at Unit 2, Woodhouse Drive, Wigan. This means it's been thirty eight years B & C Furniture (trade Surplus) has existed in the UK, as the company was registered on Mon, 21st Jul 1986. Its Companies House Reg No. is 02039174 and its postal code is WN6 7NT. The enterprise's classified under the NACE and SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. B & C Furniture (trade Surplus) Ltd released its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was submitted on 2023-04-26.

According to the latest update, we can name a solitary managing director in the company: Brian S. (since Tue, 14th May 1991). Brian S. had been responsible for a variety of tasks within this limited company up to the moment of the resignation on Wed, 30th Jan 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	56 224	72 852

Balance Sheet
Cash Bank In Hand	12 079	21 700
Cash Bank On Hand		21 700	16 681	13 037	23 044	41 665	75 826	109 803	125 579
Current Assets	72 243	82 428	74 173	69 170	78 704	92 996	115 560	150 069	164 233
Debtors	10 164	10 525	8 465	7 387	8 106	7 613	4 808	4 744	7 018
Other Debtors		5 546	3 594	3 345	3 204	3 571	1 829	1 994	2 464
Property Plant Equipment		13 652	13 114	19 022	16 924	15 648	14 098	13 133	11 846
Stocks Inventory	50 000	50 203
Tangible Fixed Assets	14 230	13 652
Total Inventories		50 203	49 027	48 746	47 554	43 718	34 926	35 522	31 636
Net Assets Liabilities					40 148	58 951	78 698	111 358	127 214

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	56 222	72 850
Shareholder Funds	56 224	72 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 527	24 065	16 757	18 855	20 719	22 269	23 761	25 048
Average Number Employees During Period			4	4	4	4	3	3	3
Creditors		23 228	32 235	47 758	55 480	48 872	50 359	51 351	48 544
Creditors Due Within One Year	30 249	23 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 958
Disposals Property Plant Equipment				10 200
Dividends Paid			9 814	9 500	3 540	1 300	1 520	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			538	2 650	2 098	1 864	1 550	1 492	1 287
Net Current Assets Liabilities	41 994	59 200	41 938	21 412	23 224	44 124	65 201	98 718	115 689
Number Shares Allotted		2
Other Creditors		9 969	17 114	35 994	39 054	31 405	31 083	32 994	32 308
Other Taxation Social Security Payable		5 753	4 332	4 820	5 569	7 079	8 315	10 593	8 556
Par Value Share		1
Profit Loss			-7 986	-5 118	3 254	20 103	21 267	34 160	17 356
Property Plant Equipment Gross Cost		37 179	37 179	35 779	35 779	36 367	36 367	36 894
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	37 179
Tangible Fixed Assets Depreciation	22 949	23 527
Tangible Fixed Assets Depreciation Charged In Period		578
Total Additions Including From Business Combinations Property Plant Equipment				8 800		588		527
Total Assets Less Current Liabilities	56 224	72 852	55 052	40 434	40 148	59 772	79 299	111 851	127 535
Trade Creditors Trade Payables		7 506	10 789	6 944	10 857	10 388	10 961	7 764	7 680
Trade Debtors Trade Receivables		4 979	4 871	4 042	4 902	4 042	2 979	2 750	4 554
Provisions For Liabilities Balance Sheet Subtotal						821	601	493	321

Company staff

Brian S.

Role: Secretary

Latest update: 5 April 2024

Brian S.

Role: Director

Appointed: 14 May 1991

Latest update: 5 April 2024

People with significant control

Brian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian S.

Notified on 6 April 2016

Ceased on 30 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

B & C Furniture (trade Surplus) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Brian S.

Brian S.

People with significant control

Brian S.

Brian S.

Accounts Documents

Company filings

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