Fabric & Furnishings Limited in Bolton, BL5 2AJ

Description

Data updated on: 01-11-2023

Fabric & Furnishings Limited has existed on the market for twenty one years. Started with Companies House Reg No. 04730848 in the year 2003, the firm have office at 196 Wigan Road, Bolton BL5 2AJ. This enterprise's declared SIC number is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's most recent annual accounts cover the period up to 2022/04/30 and the most recent confirmation statement was released on 2023/04/11.

Lesley M. and Anthony C. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2003-04-15.

Executives who control the firm include: Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-118 973	-125 623	-124 683	-119 407	-96 725	-76 004

Balance Sheet
Cash Bank In Hand	170	10	338	453	1 277	1 033
Current Assets	17 728	11 709	10 708	11 009	11 509	10 998	13 618	10 393	9 825	11 325	29 861	7 345	7 858
Debtors	293	1 228	35			885
Net Assets Liabilities								-42 307	-21 564	1 674	10 427	113	110
Stocks Inventory	17 265	10 471	10 335	10 556	10 232	9 080
Tangible Fixed Assets	6 614	4 766	3 087	2 259	2 061	1 545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-119 073	-125 723	-124 783	-119 507	-96 825	-76 104
Shareholder Funds	-118 973	-125 623	-124 683	-119 407	-96 725	-76 004

Other Financial Data
Amount Specific Advance Or Credit Directors											11 859	1 184	6 453
Amount Specific Advance Or Credit Made In Period Directors													22 497
Amount Specific Advance Or Credit Repaid In Period Directors												13 043	27 766
Average Number Employees During Period									1	1	1	1	1
Creditors						88 547	66 582	53 681	6 458	1 292	11 239	8 542	6 194
Creditors Due Within One Year	143 315	142 098	138 478	132 675	110 295	88 547
Fixed Assets						1 545	1 166	981	15 495	11 699	10 199	7 896	6 019
Net Current Assets Liabilities	-125 587	-130 389	-127 770	-121 666	-98 786	-77 549	-52 964	-43 288	-30 601	-8 733	11 467	759	285
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 170	342
Tangible Fixed Assets Cost Or Valuation	24 371	21 249	18 614	18 841	19 310
Tangible Fixed Assets Depreciation	17 757	16 483	15 527	16 582	17 249	17 765
Tangible Fixed Assets Depreciation Charged In Period		3 018	2 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 292	2 977
Tangible Fixed Assets Disposals		4 292	2 977
Total Assets Less Current Liabilities	-118 973	-125 623	-124 683	-119 407	-96 725	-76 004	-51 798	-42 307	-15 106	2 966	21 666	8 655	6 304

Company staff

Lesley M.

Role: Director

Appointed: 15 April 2003

Latest update: 8 March 2024

Lesley M.

Role: Secretary

Appointed: 15 April 2003

Latest update: 8 March 2024

Anthony C.

Role: Director

Appointed: 15 April 2003

Latest update: 8 March 2024

People with significant control

Anthony C.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley M.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 24 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 July 2013

Fabric & Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

Anthony C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anthony C.

Lesley M.

Accounts Documents

Company filings

Filing category

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