Carvills Furnishings Limited in Sussex, TN22 1PX

Description

Data updated on: 01-11-2023

00465328 is the reg. no. of Carvills Furnishings Limited. The company was registered as a Private Limited Company on 1949-03-04. The company has been present on the market for the last 75 years. The enterprise may be reached at 112 High Street Uckfield in Sussex. The headquarters' zip code assigned is TN22 1PX. The firm's classified under the NACE and SIC code 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Carvills Furnishings Ltd released its latest accounts for the financial year up to 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-08-29.

Heidi A., Richard A. and Mark A. are listed as enterprise's directors and have been expanding the company for 18 years. To provide support to the directors, this specific firm has been using the skills of Mark A. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	9 997	26 527	46 853	47 713	83 045	43 726	79 772	92 438
Current Assets	230 483	231 876	278 186	297 619	302 948	370 367	337 210	350 021
Debtors	55 596	63 902	21 777	37 868	33 683	142 536	55 318	28 064
Net Assets Liabilities	113 626	75 592	95 206	118 378	124 250	137 940	150 136	112 821
Other Debtors	3 790	23 852	3 985	4 005	4 005
Property Plant Equipment	32 910	26 677	40 250	76 337	57 140	43 728	31 114	23 337
Total Inventories	164 890	141 447	209 556	212 038	186 220	184 105	202 120

Other Financial Data
Accrued Liabilities Deferred Income	6 793	7 514	7 837	6 900	7 531	31 809	28 845	27 497
Accumulated Amortisation Impairment Intangible Assets	2 487	3 316	4 145	4 974	5 797	13 260	19 147	26 750
Accumulated Depreciation Impairment Property Plant Equipment	158 401	155 328	152 952	157 424	174 621	189 196	115 091	122 868
Additions Other Than Through Business Combinations Intangible Assets							7 895
Additions Other Than Through Business Combinations Property Plant Equipment							1 584
Average Number Employees During Period				13	13	13	13	12
Corporation Tax Payable	25 043	8 920	20 236	27 357	23 904	27 076	30 326	15 569
Corporation Tax Recoverable	2 925							2 537
Creditors	7 938	1 063	3 452	18 938	11 132	7 146	3 932	261 833
Dividends Paid	67 984	68 985	77 486	94 279	80 850
Dividends Paid On Shares				3 313	2 490
Finance Lease Liabilities Present Value Total	7 938	1 063	3 452	18 938	11 132	7 146	3 932	3 693
Fixed Assets	38 710	31 648	44 392	79 650	59 630	53 672	43 066	27 686
Increase From Amortisation Charge For Year Intangible Assets		829	829	829	823	7 463	5 887	7 603
Increase From Depreciation Charge For Year Property Plant Equipment		8 892	13 416	25 445	19 047	14 575	10 371	7 777
Intangible Assets	5 800	4 971	4 142	3 313	2 490	9 944	11 952	4 349
Intangible Assets Gross Cost	8 287	8 287	8 287	8 287	8 287	23 204	31 099
Net Current Assets Liabilities	89 436	49 513	61 396	61 025	81 390	94 639	116 914	88 188
Number Shares Issued Fully Paid		5 700	5 700	5 700
Other Creditors		2 654	7 670	27 485	11 335	20 782	11 528	11 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 965	15 792	20 973	1 850		84 476
Other Disposals Property Plant Equipment		12 332	20 277	28 345	2 000		88 303
Other Taxation Social Security Payable	37 184	31 845	23 605	18 588	40 760	83 683	40 822	44 905
Par Value Share		1	1	1
Prepayments Accrued Income	8 791	4 897	5 033	5 806	3 922	15 339	3 650	6 046
Profit Loss	96 260	30 951	97 100	117 451	86 722
Property Plant Equipment Gross Cost	191 311	182 005	193 202	233 761	231 761	232 924	146 205
Provisions For Liabilities Balance Sheet Subtotal	6 582	4 506	7 130	3 359	5 638	3 225	5 912	3 053
Total Additions Including From Business Combinations Property Plant Equipment		3 026	31 474	68 904		1 163
Total Assets Less Current Liabilities	128 146	81 161	105 788	140 675	141 020	148 311	159 980	115 874
Trade Creditors Trade Payables	65 582	124 554	146 517	149 572	130 223	107 722	105 561	158 604
Trade Debtors Trade Receivables	40 090	35 153	12 759	28 057	25 756	127 197	51 668	19 481

Company staff

Heidi A.

Role: Director

Appointed: 14 August 2006

Latest update: 8 April 2024

Mark A.

Role: Secretary

Appointed: 21 February 2002

Latest update: 8 April 2024

Richard A.

Role: Director

Appointed: 01 August 1999

Latest update: 8 April 2024

Mark A.

Role: Director

Appointed: 19 August 1991

Latest update: 8 April 2024

People with significant control

Executives with significant control over this firm are: Mark A. has substantial control or influence over the company. Richard A. has substantial control or influence over the company. Heidi A. has substantial control or influence over the company.

Mark A.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Richard A.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Heidi A.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Carvills Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi A.

Mark A.

Richard A.

Mark A.

Angela B.

Brian C.

People with significant control

Mark A.

Richard A.

Heidi A.

Accounts Documents

Company filings

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