Comfort Beds Company Limited in Walsall, WS9 9AH

Description

Data updated on: 01-11-2023

This Comfort Beds Company Limited business has been in this business field for thirty two years, having launched in 1992. Registered under the number 02718862, Comfort Beds Company was set up as a Private Limited Company located in Jubilee House Walsall Road, Walsall WS9 9AH. This firm's registered with SIC code 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-06-30 is the last time when the accounts were filed.

At the moment, the directors listed by the firm include: Lisa S. designated to this position in 2004 in July and Darren S. designated to this position twenty years ago.

Executives with significant control over the firm are: Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 407	96 028	122 882	145 364	206 385	323 572

Balance Sheet
Cash Bank On Hand						174 086	124 907	195 263	106 146	157 305	336 594	55 913	41 912
Current Assets	179 090	150 742	154 344	128 210	159 866	323 036	273 207	334 513	241 559	291 562	569 733	582 982	684 527
Debtors	50 000	50 000	50 000	50 000	50 000	50 000	50 650	50 000	55 493	54 257	235 063	363 569	497 615
Net Assets Liabilities						323 572	506 791	628 053	839 631	1 058 542	1 326 777	1 575 099	1 787 852
Property Plant Equipment						430 190	448 656	440 116	743 008	1 197 041	1 670 032	1 893 245	1 997 106
Total Inventories						98 950	97 650	89 250	79 920	80 000	153 000	163 500	145 000
Cash Bank In Hand	50 890	20 642	29 316		14 516	174 086
Net Assets Liabilities Including Pension Asset Liability	90 407	96 028	122 882	145 364	206 385	323 572
Stocks Inventory	78 200	80 100	75 028	78 210	95 350	98 950
Tangible Fixed Assets	153 963	162 712	158 961	544 515	584 933	430 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 405	96 026	122 880	145 362	206 383	323 570
Shareholder Funds	90 407	96 028	122 882	145 364	206 385	323 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 248	50 198	58 738	65 905	71 749	77 832	104 545	166 031
Average Number Employees During Period									5	5	11	10	11
Creditors						259 665	215 072	146 576	144 936	201 504	361 977	199 148	212 280
Fixed Assets	153 963	162 712	158 961	544 515	584 933	430 190	448 656	440 116	743 008	1 197 041	1 670 032	1 893 245	1 997 106
Increase From Depreciation Charge For Year Property Plant Equipment							14 950	8 540	7 167	5 844	6 083	26 713	61 486
Net Current Assets Liabilities	21 748	9 366	27 415	-31 688	-38 865	63 371	58 135	187 937	96 623	90 058	362 680	383 834	472 247
Property Plant Equipment Gross Cost						465 438	498 854	498 854	808 913	1 268 790	1 747 864	1 997 790	2 163 137
Total Additions Including From Business Combinations Property Plant Equipment							33 416		310 059	459 877	479 074	249 926	165 347
Total Assets Less Current Liabilities	175 711	172 078	186 376	512 827	546 068	493 561	506 791	628 053	839 631	1 287 099	2 032 712	2 277 079	2 469 353
Creditors Due After One Year Total Noncurrent Liabilities	85 304	76 050
Creditors Due Within One Year Total Current Liabilities	157 342	141 376
Tangible Fixed Assets Additions		13 750		388 368	46 999
Tangible Fixed Assets Cost Or Valuation	164 027	177 777	177 777	566 145	613 144	465 438
Tangible Fixed Assets Depreciation	10 064	15 065	18 816	21 630	28 211	35 248
Tangible Fixed Assets Depreciation Charge For Period		5 001
Creditors Due After One Year		76 050	63 494	367 463	339 683	169 989
Creditors Due Within One Year		141 376	126 929	159 898	198 731	259 665
Tangible Fixed Assets Depreciation Charged In Period			3 751	2 814	6 581	7 037
Tangible Fixed Assets Disposals						147 706

Company staff

Lisa S.

Role: Director

Appointed: 27 July 2004

Latest update: 9 March 2024

Lisa S.

Role: Secretary

Appointed: 27 July 2004

Latest update: 9 March 2024

Darren S.

Role: Director

Appointed: 27 July 2004

Latest update: 9 March 2024

Kenneth S.

Role: Director

Appointed: 01 June 1992

Resigned: 27 July 2004

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 1992

Resigned: 01 June 1992

Address: London, NW8 8EP

Latest update: 9 March 2024

Roy G.

Role: Director

Appointed: 01 June 1992

Resigned: 27 July 2004

Latest update: 9 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 01 June 1992

Resigned: 01 June 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 9 March 2024

Kenneth S.

Role: Secretary

Appointed: 01 June 1992

Resigned: 27 July 2004

Latest update: 9 March 2024

People with significant control

Lisa S.

Notified on 2 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren S.

Notified on 2 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 January 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Comfort Beds Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Lisa S.

Darren S.

Kenneth S.

Swift Incorporations Limited

Roy G.

Instant Companies Limited

Kenneth S.

People with significant control

Lisa S.

Darren S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies