C2 Furniture Contracts Limited in Pinner, HA5 5PW

Description

Data updated on: 01-06-2020

The firm referred to as C2 Furniture Contracts was started on 2002-06-12 as a Private Limited Company. This business's office can be found at Pinner on 52 High Street. Should you have to get in touch with the business by mail, the post code is HA5 5PW. The office registration number for C2 Furniture Contracts Limited is 04459524. This business's principal business activity number is 46660 and has the NACE code: Wholesale of other office machinery and equipment. 2019-09-30 is the last time the accounts were reported.

Clive C. is the following enterprise's solitary managing director, who was chosen to lead the company 18 years ago.

Executives with significant control over the firm are: Clive C. owns over 1/2 to 3/4 of company shares . Lisa C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 106	155 208	183 538	181 908	117 139	111 470

Balance Sheet
Cash Bank On Hand						51 371	89 813	65 051	97 169
Current Assets	205 175	276 665	317 260	224 777	120 335	117 806	90 439	71 130	103 966
Debtors	83 539	123 763	115 824	35 555	9 525	66 435	626	6 079	6 797
Other Debtors						51 250		602	432
Property Plant Equipment						647	431	215
Cash Bank In Hand	121 636	152 902	201 436	189 222	110 810	51 371
Tangible Fixed Assets	5 540	5 245	4 483	3 670	2 841	647

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	107 106	140 208	168 538	166 908	102 139	96 470
Shareholder Funds	122 106	155 208	183 538	181 908	117 139	111 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 043	31 259	648	863
Bank Borrowings Overdrafts						4 267
Corporation Tax Payable						432
Corporation Tax Recoverable							432	432
Creditors						6 983	65 249	68 582	64 948
Increase From Depreciation Charge For Year Property Plant Equipment							216	216	215
Net Current Assets Liabilities	116 566	149 963	179 055	178 238	114 298	110 823	25 190	2 548	39 018
Number Shares Issued Fully Paid							15 000
Other Creditors						1 800	65 185	65 677	56 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 827
Other Disposals Property Plant Equipment								30 827
Other Taxation Social Security Payable						388	64		8 490
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						31 690	31 690	863
Total Assets Less Current Liabilities	122 106	155 208	183 538	181 908	117 139	111 470	25 621	2 763	39 018
Trade Creditors Trade Payables						96		2 905	105
Trade Debtors Trade Receivables						15 185	194	5 477	6 365
Creditors Due Within One Year	88 609	126 702	138 205	46 539	6 037	6 983
Number Shares Allotted		15 000	15 000	15 000	15 000	15 000
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 605	989	1 311	400
Tangible Fixed Assets Cost Or Valuation	26 522	28 127	29 116	30 427	30 827
Tangible Fixed Assets Depreciation	20 982	22 882	24 633	26 757	27 986
Tangible Fixed Assets Depreciation Charged In Period		1 900	1 751	2 124	1 229

Company staff

Clive C.

Role: Director

Appointed: 12 June 2002

Latest update: 28 June 2020

Hanover Registrar Services Limited

Role: Corporate Secretary

Appointed: 27 October 2003

Resigned: 01 December 2009

Address: Belsize Park, London, NW3 4QG

Latest update: 28 June 2020

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2002

Resigned: 12 June 2002

Address: London, N1 6AA

Latest update: 28 June 2020

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 12 June 2002

Resigned: 12 June 2002

Address: London, N1 6AA

Latest update: 28 June 2020

International Registrars Limited

Role: Corporate Secretary

Appointed: 12 June 2002

Resigned: 27 October 2003

Address: 5-7 Cranwood Street, London, EC1V 9EE

Latest update: 28 June 2020

People with significant control

Clive C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lisa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	26 June 2020
Confirmation statement last made up date	12 June 2019

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 June 2014
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013

C2 Furniture Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive C.

Hanover Registrar Services Limited

Sdg Secretaries Limited

Sdg Registrars Limited

International Registrars Limited

People with significant control

Clive C.

Lisa C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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