Charmwood Furniture Limited has been on the local market for at least twenty years. Registered under the number 05289056 in the year 2004, the company is based at C/o Focus Insolvency Group, Appley Bridge WN6 9DW. This enterprise's registered with SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2021-11-30 is the last time when the company accounts were filed.
Charmwood Furniture Limited
General information
Name:
Charmwood Furniture Ltd
Office Address:
C/o Focus Insolvency Group Skull House WN6 9DW Appley Bridge
Number: 05289056
Incorporation date: 2004-11-17
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||||
| Balance Sheet | |||||||||||
| Current Assets | 15 104 | 24 000 | 25 000 | 26 294 | 32 195 | 32 195 | 34 391 | 71 969 | 62 930 | ||
| Net Assets Liabilities | -16 123 | -1 874 | -6 145 | -15 815 | -26 392 | -27 120 | -20 513 | ||||
| Debtors | 104 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 711 | -34 770 | -41 089 | -29 098 | -12 784 | ||||||
| Stocks Inventory | 15 000 | 24 000 | 24 000 | 25 000 | 25 000 | ||||||
| Tangible Fixed Assets | 362 | 277 | 208 | 156 | 131 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -32 811 | -34 870 | -41 189 | -29 198 | -12 884 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 100 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 41 254 | 28 266 | 38 413 | 48 091 | 66 087 | 58 924 | 42 264 | ||||
| Fixed Assets | 131 | 98 | 73 | 81 | 4 875 | 3 656 | 2 742 | ||||
| Net Current Assets Liabilities | -33 073 | -35 047 | -41 297 | -29 254 | -12 915 | -1 972 | -6 218 | -15 896 | -31 267 | 13 474 | 21 095 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 429 | 429 | 429 | ||||||||
| Total Assets Less Current Liabilities | -16 123 | -1 874 | -6 145 | -15 815 | -26 392 | 17 130 | 23 837 | ||||
| Capital Employed | -32 711 | -34 770 | -41 089 | -29 098 | -12 784 | ||||||
| Creditors Due Within One Year | 48 177 | 59 047 | 65 297 | 54 254 | 37 915 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | ||||||
| Tangible Fixed Assets Depreciation | 1 878 | 1 963 | 2 032 | 2 084 | 2 109 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | 69 | 52 | 25 | |||||||
Company staff
John R.
Role: Secretary
Appointed: 24 July 2007
Latest update: 30 January 2024
Ian R.
Role: Director
Appointed: 17 November 2004
Latest update: 30 January 2024
People with significant control
Ian R.
Notified on
17 November 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 01 December 2023 |
| Confirmation statement last made up date | 17 November 2022 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 28 August 2014 | |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts 30 November 2015 | |
| Date Approval Accounts | 30 November 2015 |
Company filings
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Annual return
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Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address C/O Focus Insolvency Group Skull House Appley Bridge Wigan WN6 9DW. Change occurred on Monday 23rd October 2023. Company's previous address: 111 Mount Pleasant Liverpool L3 5TF. (AD01)
filed on: 23rd, October 2023
filed on: 23rd, October 2023
address
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