Custom Upholstery Limited in Nottingham, NG5 1FX

Description

Data updated on: 01-11-2023

Custom Upholstery Limited has existed in the business for twenty years. Started with registration number 05208220 in 2004, the firm is registered at 470 Hucknall Road, Nottingham NG5 1FX. This enterprise's classified under the NACE and SIC code 31090 and has the NACE code: Manufacture of other furniture. The business latest annual accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-17.

The details about this company's executives suggests that there are three directors: Andrew G., Rosemary G. and Brian G. who became the part of the company on 2017-08-25, 2004-08-17. In order to find professional help with legal documentation, the business has been utilizing the skills of Rosemary G. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	15 060	32 851

Balance Sheet
Cash Bank On Hand		612	527
Current Assets		62 815	82 850	51 149
Debtors	74 264	54 034	74 518	45 155
Net Assets Liabilities		32 851	36 071	20 811
Property Plant Equipment		19 830	19 293	15 768
Total Inventories		8 169	7 805	5 994
Cash Bank In Hand		612
Stocks Inventory	6 672	8 169
Tangible Fixed Assets	6 263	19 830

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 058	32 849
Shareholder Funds	15 060	32 851

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		40 801	44 652	48 595
Additions Other Than Through Business Combinations Property Plant Equipment			4 360	418
Average Number Employees During Period		6	6	7
Creditors		46 095	62 615	43 281
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			972
Disposals Property Plant Equipment			1 046
Increase From Depreciation Charge For Year Property Plant Equipment			4 823	3 943
Intangible Assets Gross Cost			40 000	40 000
Net Current Assets Liabilities	9 724	16 720	20 235	7 868
Property Plant Equipment Gross Cost		60 631	63 945	64 363
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 699	3 457	2 825
Total Assets Less Current Liabilities	15 987	36 550	39 528	23 636
Cash Bank	1
Creditors Due Within One Year	71 213	46 095
Fixed Assets	6 263	19 830
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Assets Liability Excluding Pension Asset Liability	15 060	32 851
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	927	3 699
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Cost Or Valuation	42 107	60 631
Tangible Fixed Assets Depreciation	35 844	40 801

Company staff

Andrew G.

Role: Director

Appointed: 25 August 2017

Latest update: 1 December 2023

Rosemary G.

Role: Director

Appointed: 17 August 2004

Latest update: 1 December 2023

Rosemary G.

Role: Secretary

Appointed: 17 August 2004

Latest update: 1 December 2023

Brian G.

Role: Director

Appointed: 17 August 2004

Latest update: 1 December 2023

People with significant control

Executives who control this firm include: Brian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 25 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Custom Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Rosemary G.

Rosemary G.

Brian G.

People with significant control

Brian G.

Rosemary G.

Andrew G.

Accounts Documents

Company filings

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