Duval Fitted Furniture Ltd
179 Park Lane Poynton SK12 1RH Stockport
Number: 09352023
Incorporation date: 2014-12-12
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 09352023 10 years ago, Duval Fitted Furniture Limited had been a private limited company until Tuesday 13th October 2020 - the day it was officially closed. The business official registration address was 179 Park Lane, Poynton Stockport.
Maureen W. was this specific enterprise's director, assigned to lead the company 10 years ago.
Maureen W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-09-30 |
| Currency | |||||
| Net Worth | 9 397 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 50 092 | 263 | |||
| Current Assets | 49 883 | 50 936 | 40 536 | 59 575 | 3 329 |
| Debtors | 4 906 | 4 194 | 3 066 | ||
| Net Assets Liabilities | 4 598 | 266 | 1 603 | -10 429 | |
| Property Plant Equipment | 1 740 | ||||
| Total Inventories | 5 289 | ||||
| Cash Bank In Hand | 39 933 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 397 | ||||
| Stocks Inventory | 5 044 | ||||
| Tangible Fixed Assets | 4 125 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 9 396 | ||||
| Shareholder Funds | 9 397 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 999 | -1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | |||||
| Average Number Employees During Period | 5 | 5 | |||
| Corporation Tax Payable | 1 624 | ||||
| Corporation Tax Recoverable | 2 992 | ||||
| Creditors | 48 432 | 41 590 | 58 712 | 13 758 | |
| Disposals Property Plant Equipment | -5 500 | ||||
| Dividends Paid On Shares | 5 546 | ||||
| Finished Goods Goods For Resale | 5 289 | ||||
| Fixed Assets | 4 125 | 3 094 | 2 320 | 1 740 | |
| Loans From Directors | 13 759 | ||||
| Net Current Assets Liabilities | 5 272 | 2 504 | 1 054 | 863 | -10 429 |
| Other Creditors | 34 676 | ||||
| Other Taxation Social Security Payable | 9 456 | ||||
| Property Plant Equipment Gross Cost | |||||
| Recoverable Value-added Tax | 74 | ||||
| Total Assets Less Current Liabilities | 9 397 | 5 598 | 1 266 | 2 603 | -10 429 |
| Trade Creditors Trade Payables | 12 957 | ||||
| Trade Debtors Trade Receivables | 4 194 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -3 760 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | ||
| Creditors Due Within One Year | 44 611 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 5 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | ||||
| Tangible Fixed Assets Depreciation | 1 375 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 375 | ||||
Role: Director
Appointed: 12 December 2014
Latest update: 27 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 26 December 2019 |
| Confirmation statement last made up date | 12 December 2018 |
| Annual Accounts 8 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-12 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 30 September 2019 |
| Cabinet Maker in Stockport, posted on Monday 7th August 2017 | |
|---|---|
| Region / City | North West, Stockport |
| Industry | Other manufacturing services |
| Salary | £7.50 per hour |
| Job type | full time |
| Career level | none |
| Contact by phone | 441614565566 |
| Job reference code | none |
| Kitchen Assembler in Stockport, posted on Tuesday 20th January 2015 | |
| Region / City | North West, Stockport |
| Industry | Uncategorised manufacturing services |
| Salary | £7.21 per hour |
| Job type | part time (less than 30 hours) |
| Contact by phone | 0161 4565566 |
(1 page)