Comfort Seating Europe Ltd. in Ayr, KA7 2AY

Description

Data updated on: 01-11-2023

Comfort Seating Europe Ltd. has been prospering on the British market for at least 12 years. Started with Companies House Reg No. SC437630 in the year 2012, the company is based at 6 Miller Road, Ayr KA7 2AY. The enterprise's principal business activity number is 46470: Wholesale of furniture, carpets and lighting equipment. The firm's latest accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was filed on November 26, 2022.

According to the official data, this business is governed by 1 managing director: Gareth G., who was formally appointed 12 years ago. The following business had been overseen by Stephen M. until 2012.

Gareth G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	949

Balance Sheet
Cash Bank In Hand	100	100	100	83 893
Cash Bank On Hand				83 893	51 581	126 425	29 189	17 609	32 188	35 335	830
Current Assets			100	143 414	974 738	765 963	536 928	408 904	343 601	239 162	195 732
Debtors				59 521	144 566	219 962	194 086	114 471	62 347	7 173	3 238
Net Assets Liabilities				-25 178	-636 398	-892 988
Net Assets Liabilities Including Pension Asset Liability			100	949
Other Debtors				59 521	118 686	9 693	166	11 113	8 040	454	470
Property Plant Equipment				19 530	329 522	307 992	301 141	295 118	289 216
Tangible Fixed Assets				50 155
Total Inventories					778 591	419 576	313 653	276 824	249 066	196 654	191 664

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve				849
Shareholder Funds	100	100	100	949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 707	12 387	33 916	40 767	46 790	52 692	28 350
Average Number Employees During Period					18				7	5	1
Creditors				185 434	1 938 464	1 966 943	1 899 313	1 942 993	1 933 838	1 658 002	1 659 515
Creditors Due Within One Year				185 433
Increase From Depreciation Charge For Year Property Plant Equipment					5 680	21 529	6 851		5 902	5 784
Net Current Assets Liabilities			100	-42 019	-963 726	-1 200 980	-1 362 385	-1 534 089	-1 590 237	-1 418 840	-1 463 783
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100		100	100	100
Other Creditors				174 809	744 289	820 776	821 396	821 710	822 062	841 574	843 078
Other Taxation Social Security Payable					5 265	1 977	2 225	1 848	1 333
Par Value Share	100	100	100	100		1	1		1	1	1
Profit Loss						-256 590	-168 256		-62 050	-117 819	-44 943
Property Plant Equipment Gross Cost				26 237	341 909	341 908		341 908	341 908	28 350
Provisions For Liabilities Balance Sheet Subtotal				2 688	2 194
Provisions For Liabilities Charges				7 187
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				67 071
Tangible Fixed Assets Cost Or Valuation				67 071
Tangible Fixed Assets Depreciation				16 916
Tangible Fixed Assets Depreciation Charged In Period				16 916
Total Additions Including From Business Combinations Property Plant Equipment					315 672
Total Assets Less Current Liabilities	100	100	100	-22 490	-634 204	-892 988	-1 061 244	-1 238 971	-1 301 021	-1 418 840	-1 463 783
Trade Creditors Trade Payables				10 625	1 188 910	1 144 190	1 075 692	1 119 435	1 110 443	816 428	816 437
Trade Debtors Trade Receivables					25 880	210 269	193 920	103 358	54 307	6 719	2 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 126
Disposals Property Plant Equipment										313 558

Company staff

Gareth G.

Role: Director

Appointed: 26 November 2012

Latest update: 31 March 2024

People with significant control

Gareth G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013

Comfort Seating Europe Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth G.

Stephen M.

Brian Reid Ltd.

People with significant control

Gareth G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Comfort Seating Europe Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth G.

Stephen M.

Brian Reid Ltd.

People with significant control

Gareth G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016