M & P Chairs Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

M & P Chairs Limited is categorised as Private Limited Company, registered in 30/34 North Street, Hailsham in East Sussex. The main office's post code is BN27 1DW. This business has existed 21 years in the business. The registered no. is 04894879. This firm has been on the market under three previous names. The company's very first name, Cpw Furniture, was switched on January 7, 2004 to Country Pine Warehouse. The current name, used since 2014, is M & P Chairs Limited. This enterprise's SIC code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-06-30 is the last time company accounts were filed.

At present, there is a single managing director in the company: Michael H. (since September 10, 2003). That limited company had been governed by Paul H. till two years ago. What is more a different director, namely Laura C. resigned in September 2014. To support the directors in their duties, this particular limited company has been utilizing the skillset of Michael H. as a secretary for the last 21 years.

Previous company's names
M & P Chairs Limited 2014-10-23
Country Pine Warehouse Limited 2004-01-07
Cpw Furniture Limited 2003-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency
Net Worth	100	100	100	-2 185	-6 277

Balance Sheet
Cash Bank In Hand	100	100	100	100	11 447
Cash Bank On Hand					11 447	10 633	24 572	62 592	36 087	55 238	5 264
Current Assets			100	27 854	73 087	83 962	99 212	125 297	105 369	76 939	5 553
Debtors				351	1 647	3 339	4 839	9 003	938	200	289
Other Debtors							200	200	200	200	289
Property Plant Equipment					3 525	2 644	1 982	1 487	1 115	837
Stocks Inventory				27 403	59 993
Tangible Fixed Assets					3 525
Total Inventories					59 993	69 990	69 801	53 702	68 344	21 501
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				-2 285	-6 377
Shareholder Funds	100	100	100	-2 185	-6 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 175	2 056	2 718	3 213	3 585	3 863
Average Number Employees During Period						2
Creditors					82 889	93 968	102 382	117 543	100 171	74 994	2 443
Creditors Due Within One Year				30 039	82 889
Increase From Depreciation Charge For Year Property Plant Equipment						881	662	495	372	278	209
Net Current Assets Liabilities			100	-2 185	-9 802	-10 006	-3 170	7 754	5 198	1 945	3 110
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					79 387	89 310	97 702	99 514	97 747	72 988	2 443
Other Taxation Social Security Payable					3 502	4 658	5 092	12 042	2 424	2 006
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					4 700	4 700	4 700	4 700	4 700	4 700
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					4 700
Tangible Fixed Assets Cost Or Valuation					4 700
Tangible Fixed Assets Depreciation					1 175
Tangible Fixed Assets Depreciation Charged In Period					1 175
Total Assets Less Current Liabilities			100	-2 185	-6 277	-7 362	-1 188	9 241	6 313	2 782	3 110
Trade Creditors Trade Payables							-412	5 987
Trade Debtors Trade Receivables					1 647	3 339	4 639	8 803	738
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 072
Disposals Property Plant Equipment											4 700