Dave Mcnulty Fitted Furniture Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

The company referred to as Dave Mcnulty Fitted Furniture was founded on 2006-01-05 as a Private Limited Company. The firm's registered office can be found at Leicester on Suite 2, Rosehill, 165 Lutterworth Road, Blaby. Assuming you want to contact this business by mail, its post code is LE8 4DY. The office reg. no. for Dave Mcnulty Fitted Furniture Limited is 05666654. The firm's declared SIC number is 31090 - Manufacture of other furniture. 2023-03-31 is the last time the company accounts were filed.

We have a single managing director at the current moment overseeing this particular company, specifically David M. who has been performing the director's obligations since 2006-01-05. In order to find professional help with legal documentation, this company has been utilizing the skills of Sheila M. as a secretary since January 2006.

David M. 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	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	17	1 167	2 258	14 890

Balance Sheet
Current Assets	7 644	7 353	13 808	38 412	22 421	80 670	28 931	52 306	69 967	95 376
Net Assets Liabilities				14 890	20 216	23 788	14 903	2 264	2 060	3 317
Cash Bank In Hand	2 842	2 838	8 693	36 395
Intangible Fixed Assets	7 875	4 375	875	875
Net Assets Liabilities Including Pension Asset Liability	17	1 167	2 258	14 890
Stocks Inventory	4 802	4 515	5 115	2 017
Tangible Fixed Assets	14 400	11 400	8 400	5 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-983	167	1 258	13 890
Shareholder Funds	17	1 167	2 258	14 890

Other Financial Data
Average Number Employees During Period						6	6	6	6	6
Creditors				29 997	28 180	79 057	33 603	67 417	83 282	105 434
Fixed Assets	22 275	15 775	9 275	6 475	25 975	22 175	19 575	17 375	15 375	13 375
Net Current Assets Liabilities	-22 258	-14 608	-7 017	8 415	5 759	1 613	4 672	15 111	13 315	10 058
Total Assets Less Current Liabilities	17	1 167	2 258	14 890	20 216	23 788	14 903	2 264	2 060	3 317
Creditors Due Within One Year	29 902	21 961	20 825	29 997
Intangible Fixed Assets Aggregate Amortisation Impairment	27 125	30 625	34 125	34 125
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	15 875	15 875	15 875	15 875
Tangible Fixed Assets Depreciation	1 475	4 475	7 475	10 275
Tangible Fixed Assets Depreciation Charged In Period		3 000	3 000	2 800

Company staff

Sheila M.

Role: Secretary

Appointed: 05 January 2006

Latest update: 15 January 2024

David M.

Role: Director

Appointed: 05 January 2006

Latest update: 15 January 2024

People with significant control

David M.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Dave Mcnulty Fitted Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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