Carlton Furniture Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

This particular Carlton Furniture Limited firm has been operating offering its services for at least 24 years, having launched in 2000. Registered with number 04117528, Carlton Furniture was set up as a Private Limited Company with office in Newstead House Pelham Road, Nottingham NG5 1AP. This company's Standard Industrial Classification Code is 46470 - Wholesale of furniture, carpets and lighting equipment. Carlton Furniture Ltd reported its latest accounts for the financial year up to 2022-04-30. The latest annual confirmation statement was released on 2022-11-30.

On Fri, 15th Sep 2017, the firm was recruiting a Accounts Assistant to fill a post in Nottingham. They offered a job with wage £20000.00 per year.

1 transaction have been registered in 2011 with a sum total of £864. Cooperation with the Derbyshire County Council council covered the following areas: Equipment.

In order to meet the requirements of the client base, the following company is constantly being controlled by a team of two directors who are Thomas S. and Derek S.. Their constant collaboration has been of utmost use to the following company since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 011	101 050	101 779	174 935	181 742

Balance Sheet
Cash Bank On Hand					650	206	209	307	482	58 695	28 550	37 857
Current Assets	835 285	759 550	653 830	865 147	940 770	918 856	898 262	1 063 803	891 097	840 307	1 500 549	1 204 403
Debtors	480 863	349 222	346 282	511 900	548 473	421 947	385 209	485 425	279 490	323 912	513 333	418 517
Net Assets Liabilities						137 815	154 324	171 232	122 728	207 584	284 084	252 130
Other Debtors					164 670	125 687	122 099	146 876	43 172	51 540	71 944	73 852
Property Plant Equipment					62 582	64 182	65 001	50 415	29 721	16 734	17 885	50 250
Total Inventories					391 647	496 703	512 844	578 071	611 125	457 700	958 666
Cash Bank In Hand	1 136	10 795	1 993	410	650
Stocks Inventory	353 286	399 533	305 555	352 837	391 647
Tangible Fixed Assets	42 920	55 666	44 065	34 579	62 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 911	100 952	101 678	174 835	181 642
Shareholder Funds	99 011	101 050	101 779	174 935	181 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					92 583	106 724	112 903	105 945	76 732	33 722	37 497	44 148
Additions Other Than Through Business Combinations Property Plant Equipment						15 744	19 018	4 385	8 616	2 349	6 958	39 457
Average Number Employees During Period								10	11	8	9	10
Bank Borrowings Overdrafts					200 972	223 324	227 359	70 000	49 000	69 893
Creditors					729 634	76 962	801 943	70 000	49 000	69 893	1 230 952	992 975
Increase From Depreciation Charge For Year Property Plant Equipment						14 141	16 874	14 971	10 580	6 595	5 401	6 865
Net Current Assets Liabilities	197 785	180 751	178 066	216 166	211 136	160 283	96 319	193 247	147 654	263 922	269 597	211 428
Number Shares Issued Fully Paid						100	100
Other Creditors					79 460	76 962	400 756	527 517	432 933	350 137	932 544	755 916
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 639	21 929	39 793	49 605	1 626	214
Other Disposals Property Plant Equipment							14 964	25 929	58 523	58 346	2 032	441
Other Taxation Social Security Payable					38 922	24 347	57 093	56 567	22 453	108 985	145 629	87 396
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					155 162	170 906	177 904	156 360	106 453	50 456	55 382	94 398
Provisions For Liabilities Balance Sheet Subtotal						9 688	6 996	2 430	5 647	3 179	3 398	9 548
Total Assets Less Current Liabilities	240 705	236 417	222 132	250 745	273 718	224 465	161 320	243 662	177 375	280 656	287 482	261 678
Trade Creditors Trade Payables					115 030	129 671	116 735	124 941	169 621	117 263	152 779	149 663
Trade Debtors Trade Receivables					383 801	296 260	263 110	338 549	236 318	272 372	441 389	344 665
Creditors Due After One Year	133 110	124 234	111 540	68 894	79 460
Creditors Due Within One Year	637 500	578 799	475 764	648 981	729 634
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	8 584	11 133	8 813	6 916	12 516
Share Capital Allotted Called Up Paid	100	100	100	100	100