Business Furniture Services (UK) Ltd in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

Business Furniture Services (UK) started conducting its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04530759. This particular company has been active for 22 years and it's currently active. The company's registered office is registered in Woking at Chancery House. You could also locate the firm utilizing its zip code : GU21 7SA. This company's Standard Industrial Classification Code is 49420: Removal services. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-09-10.

As for this business, a number of director's tasks up till now have been performed by Michele K. and Ricardo K.. As for these two individuals, Ricardo K. has administered business for the longest time, having become a member of company's Management Board on September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	26 313	8 689	3 262

Balance Sheet
Cash Bank In Hand	63 860	31 393	19 611
Cash Bank On Hand			19 611	3 837	36 362	11 062	5 076	1 856	7 838	5 141
Current Assets	82 011	37 243	28 883	16 168	42 210	35 920	86 002	8 785	19 793	12 918
Debtors	18 151	5 850	9 272	12 331	5 848	24 858	80 926	6 929	11 955	7 777
Other Debtors					2 590			5 304		2 445
Property Plant Equipment			2 046	1 903	2 059	1 544	1 163	761	571
Tangible Fixed Assets	3 080	2 600	2 046

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 213	8 589	3 162
Shareholder Funds	26 313	8 689	3 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 260	2 894	3 580	4 095	4 476	4 272	4 462	2 187
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			27 667	12 658	49 060	37 060	86 723	32 365	37 445	38 032
Creditors Due Within One Year	58 778	31 154	27 667
Increase From Depreciation Charge For Year Property Plant Equipment				634	686	515	381	305	190	50
Net Current Assets Liabilities	23 233	6 089	1 216	3 510	-6 850	-1 140	-721	-23 580	-17 652	-25 114
Number Shares Allotted		100	100
Other Creditors			11 011	2 010	46 034	25 567	41 296	30 263	26 491	18 723
Other Taxation Social Security Payable			7 683	9 974	3 026	11 493	12 300	1 613	6 739
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 306	4 797	5 639	5 639	5 639	5 033	2 366	2 667
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		469	580
Tangible Fixed Assets Cost Or Valuation	7 705	8 174	4 306
Tangible Fixed Assets Depreciation	4 625	5 574	2 260
Tangible Fixed Assets Depreciation Charged In Period		949	797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 111
Tangible Fixed Assets Disposals			4 448
Total Additions Including From Business Combinations Property Plant Equipment				491	842					681
Total Assets Less Current Liabilities	26 313	8 689	3 262	5 413	-4 791	404	442	-22 819	-17 081	-24 104
Trade Creditors Trade Payables			8 973	672			33 127	489	4 215	19 309
Trade Debtors Trade Receivables			9 272	12 331	3 258	24 858	80 926	1 625	11 955	5 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment								509
Disposals Property Plant Equipment								606

Company staff

Michele K.

Role: Director

Appointed: 06 April 2015

Latest update: 5 March 2024

Ricardo K.

Role: Director

Appointed: 10 September 2002

Latest update: 5 March 2024

Michelle K.

Role: Secretary

Appointed: 30 April 2003

Resigned: 05 April 2011

Latest update: 5 March 2024

Chancery Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 September 2002

Resigned: 10 September 2002

Address: Knaphill, Woking, Surrey, GU21 2PG

Latest update: 5 March 2024

Chancery Directors Limited

Role: Nominee Director

Appointed: 10 September 2002

Resigned: 10 September 2002

Latest update: 5 March 2024

Roger P.

Role: Secretary

Appointed: 10 September 2002

Resigned: 30 April 2003

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Michele K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricardo K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michele K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ricardo K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 5 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	5 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

Business Furniture Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele K.

Ricardo K.

Michelle K.

Chancery Secretaries Limited

Chancery Directors Limited

Roger P.

People with significant control

Michele K.

Ricardo K.

Accounts Documents

Company filings

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