Carl Finnell Fireplaces Ltd in Leeds, LS14 6AY

Description

Data updated on: 01-11-2023

The firm is situated in Leeds registered with number: 08704420. It was registered in the year 2013. The office of the firm is situated at 31 Somerville Green Seacroft. The postal code for this place is LS14 6AY. This firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were filed.

Carl F. is the enterprise's individual managing director, who was designated to this position in 2013.

Carl F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	98	469	481

Balance Sheet
Cash Bank On Hand			25 056	23 465	4 325	5 467	32 815	98 372	104 069	118 421
Current Assets		37 194	25 152	23 465	24 325	17 677	32 815	98 768	104 069
Debtors			96		20 000	12 210		396
Net Assets Liabilities			481	11 053	18 778	19 249	25 786	36 253	28 875	29 704
Property Plant Equipment			12 750	9 562	14 372	11 617	8 713	6 535	5 289	3 967
Cash Bank In Hand	17 609	37 194	25 056
Net Assets Liabilities Including Pension Asset Liability		469	481
Other Debtors			96		20 000	12 210
Tangible Fixed Assets			12 750

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	97	468	480
Shareholder Funds	98	469	481

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			4 250	7 438	12 228	14 983	17 887	20 065	21 828	23 150
Additions Other Than Through Business Combinations Property Plant Equipment									517	517
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			5 191	2 076	2 022	156	14 087	67 808	79 478	91 930
Fixed Assets						11 617	8 713	6 535	5 289	3 967
Increase From Depreciation Charge For Year Property Plant Equipment				3 188	4 790	2 755	2 904	2 178	1 763	1 322
Net Current Assets Liabilities	98	469	-7 078	3 567	9 302	9 995	18 728	30 960	24 591	26 491
Property Plant Equipment Gross Cost			17 000	17 000	26 600	26 600	26 600	26 600	27 117	27 117
Provisions For Liabilities Balance Sheet Subtotal					2 874	2 207	1 655	1 242	1 005	754
Total Assets Less Current Liabilities	98	469	5 672	13 129	23 674	21 612	27 441	37 495	29 880	30 458
Trade Creditors Trade Payables								147	3 686	570
Additional Provisions Increase From New Provisions Recognised					2 874	-667
Creditors Due After One Year			5 191
Creditors Due Within One Year	17 511	36 725	32 230
Dividends Paid				5 000
Finance Lease Liabilities Present Value Total			5 191	2 076	2 022	156
Number Shares Allotted	1	1	1
Other Creditors			29 116	13 266	8 549	3 808
Other Taxation Social Security Payable				3 518	2 531	2 007
Par Value Share	1	1	1
Profit Loss				15 572
Provisions					2 874	2 207
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			17 000
Tangible Fixed Assets Cost Or Valuation			17 000
Tangible Fixed Assets Depreciation			4 250
Tangible Fixed Assets Depreciation Charged In Period			4 250
Total Additions Including From Business Combinations Property Plant Equipment					9 600

Company staff

Carl F.

Role: Director

Appointed: 24 September 2013

Latest update: 6 May 2024

People with significant control

Carl F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	06 January 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 January 2015
Annual Accounts 22 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	22 December 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Carl Finnell Fireplaces Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

People with significant control

Carl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Carl Finnell Fireplaces Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

People with significant control

Carl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015