Fineback Furniture Limited in St Albans, AL2 1HA

Websites

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www.fineback.co.uk

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www.finebackfurniture.com

Description

Data updated on: 05-10-2023

This company known as Fineback Furniture was created on 2006-02-13 as a private limited company. This company office was based in St Albans on Wellington House 273-275 High Street, London Colney. This place zip code is AL2 1HA. The registration number for Fineback Furniture Limited was 05706788. Fineback Furniture Limited had been in business for seventeen years up until 2023-09-05.

This company had an individual director: David H. who was controlling it for seventeen years.

Executives who had significant control over the firm were: David H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Caroline H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 810	18 685	8 009	10 542	27 386	37 722

Balance Sheet
Cash Bank In Hand	0	-89	735	551	6 717	3 047
Cash Bank On Hand						3 047	4 425	24 256	16 197	63 744	69 425	9 716
Current Assets	55 939	71 214	61 760	92 633	116 504	149 198	108 768	111 202	117 392	158 841	244 808	19 677
Debtors	18 275	28 824	11 826	28 269	52 331	71 106	47 186	29 160	51 536	41 809	121 720	9 961
Intangible Fixed Assets	4 330	11 653	7 289	2 925	1	1
Net Assets Liabilities						37 722	27 532			29 800	50 012
Net Assets Liabilities Including Pension Asset Liability	17 810	18 685	8 009	10 542	27 386	37 722
Other Debtors						33 919	27 427	16 309
Property Plant Equipment						242	486	6	588	392	200	2
Stocks Inventory	37 664	42 479	49 199	63 813	57 456	75 045
Tangible Fixed Assets	6 010	5 038	3 222	2 113	1 052	242
Total Inventories						75 045	57 157	57 786	49 659	53 288	53 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 710	18 585	7 909	10 442	27 286	37 622
Shareholder Funds	17 810	18 685	8 009	10 542	27 386	37 722

Other Financial Data
Accrued Liabilities Deferred Income								14 084	41 646	42 270	126 428
Accumulated Amortisation Impairment Intangible Assets						18 694	18 694	18 694		21 252	23 832	26 445
Accumulated Depreciation Impairment Property Plant Equipment						24 290	24 406	24 886	25 083	25 279	25 471	25 669
Average Number Employees During Period							3	2	2	2	2	2
Bank Borrowings						6 968	3 594	551		40 000
Bank Borrowings Overdrafts						4 024	23 740	884	483	446	1 781
Bank Overdrafts						10 710	20 146	333	483	446	1 781
Corporation Tax Payable								13 378	4 156	5 259	12 898	5 303
Creditors						4 024	81 723	72 125	81 596	40 000	197 609	8 685
Creditors Due After One Year				10 040	7 079	4 024
Creditors Due Within One Year		69 220	64 262	77 089	83 092	107 695
Fixed Assets	10 340	16 691	10 511	5 038	1 053	243	487	7	4 764	5 585	2 813	2
Increase From Depreciation Charge For Year Property Plant Equipment							116	480	197		192	198
Intangible Assets						1	1	1	4 176	5 193	2 613
Intangible Assets Gross Cost						18 695	18 695	18 695	22 870	26 445	26 445
Intangible Fixed Assets Aggregate Amortisation Impairment	5 599	7 042	11 406	15 770	18 694
Intangible Fixed Assets Amortisation Charged In Period		1 443	4 364	4 364	2 924
Intangible Fixed Assets Cost Or Valuation	9 929	18 695	18 695	18 695	18 695
Net Current Assets Liabilities	7 470	1 994	-2 502	15 544	33 412	41 503	27 045	39 077	35 796	64 215	47 199	10 992
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						46 128	20 309	14 084
Other Taxation Social Security Payable						16 608	10 207	22 169	589	514	164	104
Par Value Share			10	10	10	10
Prepayments Accrued Income								6 898	13 031	4 376	15 389
Property Plant Equipment Gross Cost						24 532	24 892	24 892	25 671	25 671	25 671
Secured Debts				40 691	10 401	17 678
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		592				355
Tangible Fixed Assets Cost Or Valuation	23 585	24 177	24 177	24 177	24 177	24 532
Tangible Fixed Assets Depreciation	17 575	19 139	20 955	22 064	23 125	24 290
Tangible Fixed Assets Depreciation Charged In Period			1 816	1 109	1 061	1 165
Total Additions Including From Business Combinations Intangible Assets									4 175
Total Additions Including From Business Combinations Property Plant Equipment							360		779
Total Assets Less Current Liabilities	17 810	18 685	8 009	20 582	34 465	41 746	27 532	39 084	40 560	69 800	50 012	10 994
Total Borrowings						17 678	23 740	884	483	40 446	1 781
Trade Creditors Trade Payables						31 305	27 467	34 988	27 422	30 721	32 591	3 278
Trade Debtors Trade Receivables						37 187	19 759	12 851	38 505	37 433	106 331
Increase From Amortisation Charge For Year Intangible Assets											2 580	2 613
Recoverable Value-added Tax												839
Creditors Due Within One Year Total Current Liabilities	48 469	69 220
Intangible Fixed Assets Additions		8 766
Tangible Fixed Assets Depreciation Charge For Period		1 564

Company staff

Caroline H.

Role: Secretary

Appointed: 13 February 2006

Latest update: 17 September 2023

David H.

Role: Director

Appointed: 13 February 2006

Latest update: 17 September 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 3rd February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3rd February 2015
Annual Accounts 21st October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21st October 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31st January 2014
Date Approval Accounts	31st January 2014

Retail Sales Consultant in St. Albans, posted on Tuesday 14th July 2015
Region / City	St. Albans
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 26th August 2015

Retail Sales Consultant in St. Albans, posted on Tuesday 14th July 2015

Region / City

St. Albans

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 26th August 2015

Fineback Furniture Limited

General information

Name:

Office Address:

Contact information

Websites

www.fineback.co.uk

www.finebackfurniture.com

Description

Financial data based on annual reports

Company staff

Caroline H.

David H.

People with significant control

David H.

Caroline H.

Accounts Documents

Jobs and Vacancies at Fineback Furniture Ltd

Company filings

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