Chattels Furniture Limited in Bristol, BS11 9AR

Description

Data updated on: 01-11-2023

This company is known as Chattels Furniture Limited. The company was started 11 years ago and was registered under 08818903 as the reg. no. The headquarters of this company is registered in Bristol. You can contact it at 10 Meadow Street, Avonmouth. The enterprise's SIC code is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business most recent filed accounts documents describe the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Sun, 18th Dec 2022.

Since 2013-12-18, this particular business has only been overseen by a single director: Alexander A. who has been controlling it for 11 years.

Alex A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 625	10 991	17 497

Balance Sheet
Cash Bank On Hand			34 438	44 300	50 636
Current Assets	16 352	27 379	40 638	51 150	55 901
Net Assets Liabilities			17 497	21 246	33 592	47 463	64 795	69 701	73 529
Property Plant Equipment			2 315	1 899	1 557
Total Inventories			6 200	6 850	5 265
Cash Bank In Hand	10 852	21 879	34 438
Net Assets Liabilities Including Pension Asset Liability	2 625	11 000	17 497
Stocks Inventory	5 500	5 500	6 200
Tangible Fixed Assets	3 444	2 824	2 315

Capital & Reserves
Called Up Share Capital	1	10	10
Profit Loss Account Reserve	2 624	10 990	17 487
Shareholder Funds	2 625	10 991	17 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 885	2 301	2 643
Average Number Employees During Period			1	1	1		1	1	1
Creditors			25 456	31 423	23 570	-26 127	-16 897	-16 991	-18 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases			650	650	650
Increase From Depreciation Charge For Year Property Plant Equipment				416	342
Net Current Assets Liabilities	-819	8 167	15 182	19 727	32 331	46 895	72 963	70 116	73 732
Other Creditors			22 455	27 938	20 168
Property Plant Equipment Gross Cost			4 200	4 200	4 200
Provisions For Liabilities Balance Sheet Subtotal				380	296
Taxation Social Security Payable			3 001	3 485	3 402
Total Assets Less Current Liabilities	2 625	10 991	17 497	21 626	33 888	48 063	81 595	82 901	83 380
Director Remuneration		6 795	7 315
Administrative Expenses		19 207
Corporation Tax Due Within One Year		2 041	3 001
Cost Sales		39 802
Creditors Due Within One Year	17 171	19 212	25 456
Depreciation Impairment Reversal Tangible Fixed Assets		620	509
Fixed Assets	3 444	2 824
Gross Profit Loss		29 576
Number Shares Allotted	1	1
Operating Leases Expiring Within One Year			650
Operating Profit Loss		10 369
Other Creditors Due Within One Year		16 525	22 455
Other Interest Receivable Similar Income		38
Par Value Share	1	1	1
Profit Loss For Period		8 366
Profit Loss On Ordinary Activities Before Tax		10 407
Share Capital Allotted Called Up Paid	1	1	10
Tangible Fixed Assets Additions	4 200
Tangible Fixed Assets Cost Or Valuation	4 200	4 200	4 200
Tangible Fixed Assets Depreciation	756	1 376	1 885
Tangible Fixed Assets Depreciation Charged In Period	756	620	91
Tax On Profit Or Loss On Ordinary Activities		2 041
Trade Creditors Within One Year		637
Turnover Gross Operating Revenue		69 378
U K Current Corporation Tax		2 041

Company staff

Alexander A.

Role: Director

Appointed: 18 December 2013

Latest update: 8 April 2024

People with significant control

Alex A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 June 2017
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	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 11 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 July 2016

Chattels Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander A.

People with significant control

Alex A.

Accounts Documents

Company filings

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