Furzewood Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Furzewood Limited may be gotten hold of in 5 The Quadrant, in Coventry. The firm area code is CV1 2EL. Furzewood has been operating in this business since it was registered on 2008-06-13. The firm reg. no. is 06619680. It 's been nine years from the moment This company's business name is Furzewood Limited, but till 2015 the name was Fssl and before that, until 2014-07-02 the company was known under the name Furzewood. It means this company used three different company names. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. Furzewood Ltd reported its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-30.

Within this particular company, all of director's duties have so far been fulfilled by Neil A. who was assigned to lead the company six years ago. The company had been led by Louise C. up until April 2016. As a follow-up another director, including Joanne A. quit on 2018-04-01.

Previous company's names
Furzewood Limited 2015-01-14
Fssl Limited 2014-07-02
Furzewood Limited 2008-06-13

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	2022-06-30	2023-06-30
Currency
Net Worth	210 545	177 447	147 671	152 657	173 929	171 979

Balance Sheet
Cash Bank On Hand						2 985	10 972	44	92	89 568	66	198	111
Current Assets	274 530	387 726	350 075	338 032	413 315	538 837	552 995	621 363	664 151	784 061	964 721	1 005 604	1 451 373
Debtors	268 983	374 520	350 047	332 340	413 244	535 852	541 963	556 259	634 406	629 433	899 595	905 446	1 111 302
Net Assets Liabilities						171 979	173 781	175 891	214 578	171 316	224 118	221 142	302 256
Other Debtors								194 106	213 958	85 264	313 357	281	467 037
Property Plant Equipment						10 001	9 954	8 757	9 152	11 895	13 712	10 376	17 078
Total Inventories									35 000
Cash Bank In Hand	5 547	4 684	28	5 692	71	2 985
Intangible Fixed Assets	11 702	42 447	29 441	17 500	8 750	75 208
Net Assets Liabilities Including Pension Asset Liability	210 545	177 447	147 671	152 657	173 929	171 979
Stocks Inventory		8 522
Tangible Fixed Assets	8 068	20 685	12 665	6 586	2 747	10 001

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 100
Profit Loss Account Reserve	209 545	176 447	146 671	151 657	172 929	170 879
Shareholder Funds	210 545	177 447	147 671	152 657	173 929	171 979

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						71 813	95 563	119 313	157 979	210 021	259 771	309 521	344 355
Accumulated Depreciation Impairment Property Plant Equipment						36 076	41 225	47 646	54 380	61 548	68 661	76 282	84 609
Acquired Through Business Combinations Intangible Assets									190 000
Additions Other Than Through Business Combinations Property Plant Equipment									7 129	9 911	8 930	4 285
Amounts Owed By Group Undertakings Participating Interests									123 117	160 192	181 762	93 996
Amounts Owed To Group Undertakings Participating Interests								67 878	70 407
Amounts Owed To Other Related Parties Other Than Directors									20 000	20 000
Average Number Employees During Period						25	28	27	28	26	26	35	35
Bank Borrowings Overdrafts								2 238	177 537	235 495	234 806	110 484	211 207
Corporation Tax Payable								40 608	54 876	36 216	45 443	10 496
Creditors						452 067	438 960	421 393	463 736	503 126	513 918	130 484	211 207
Current Asset Investments							60	65 060	65 060	65 060	65 060	99 960	339 960
Deferred Consideration For Business Combination										20 000	20 000
Depreciation Rate Used For Property Plant Equipment									20	15	15	15
Disposals Intangible Assets							1 666
Fixed Assets	19 770	63 132	42 106	24 086	11 497	85 209	59 746	43 799	195 528	146 229	98 296	45 210	17 078
Increase From Amortisation Charge For Year Intangible Assets							23 750	23 750	38 666	52 042	49 750	49 750	34 834
Increase From Depreciation Charge For Year Property Plant Equipment							5 149	6 421	6 734	7 168	7 113	7 621	8 327
Intangible Assets						75 208	49 792	35 042	186 376	134 334	84 584	34 834
Intangible Assets Gross Cost						147 021	145 355	154 355	344 355	344 355	344 355	344 355
Net Current Assets Liabilities	190 775	165 982	135 899	129 621	162 432	86 770	114 035	199 970	200 415	280 935	450 803	306 416	496 385
Other Creditors								231 847	110 579	35 817	64 769	20 000	153 998
Other Remaining Borrowings											20 000	20 000
Other Taxation Social Security Payable								65 844	63 461	119 933	99 930	220 270	368 230
Property Plant Equipment Gross Cost						46 077	51 179	56 403	63 532	73 443	82 373	86 658	101 687
Total Additions Including From Business Combinations Intangible Assets								9 000
Total Additions Including From Business Combinations Property Plant Equipment							5 102	5 224					15 029
Total Assets Less Current Liabilities	210 545	229 114	178 005	153 707	173 929	171 979	173 781	243 769	395 943	427 164	549 099	351 626	513 463
Trade Creditors Trade Payables								80 856	57 283	75 665	68 970	121 361	105 820
Trade Debtors Trade Receivables								362 153	376 278	383 977	404 476	453 258	608 520
Advances Credits Directors							107 866	94 599	36 660	38 742	273 792	283 812
Advances Credits Made In Period Directors								47 342	202 259	110 082	352 050
Advances Credits Repaid In Period Directors								34 075	71 000	108 000	117 000
Amounts Owed By Group Undertakings												93 996	35 745
Investments In Group Undertakings												99 960	339 960
Creditors Due After One Year		51 667	30 334	1 050
Creditors Due Within One Year	83 755	221 744	156 776	208 411	250 883	452 067
Intangible Fixed Assets Additions		35 000				95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 319	9 575	22 580	34 521	43 271	71 813
Intangible Fixed Assets Amortisation Charged In Period		4 255	13 006	11 941	8 750	28 542
Intangible Fixed Assets Cost Or Valuation	17 021	52 022	52 021	52 021	52 021	147 021
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		17 787	1 799	846	2 694	10 459
Tangible Fixed Assets Cost Or Valuation	12 493	30 280	32 078	32 924	35 618	46 077
Tangible Fixed Assets Depreciation	4 425	9 594	19 413	26 338	32 871	36 076
Tangible Fixed Assets Depreciation Charged In Period		5 170	9 819	6 925	6 533	3 205

Company staff

Neil A.

Role: Director

Appointed: 01 April 2018

Latest update: 9 January 2024

Louise C.

Role: Director

Appointed: 19 April 2016

Resigned: 19 April 2016

Latest update: 9 January 2024

Joanne A.

Role: Director

Appointed: 01 July 2015

Resigned: 01 April 2018

Latest update: 9 January 2024

Lance A.

Role: Director

Appointed: 01 July 2013

Resigned: 01 July 2015

Latest update: 9 January 2024

Harper Lewis Secretarial Limited

Role: Corporate Secretary

Appointed: 13 June 2008

Resigned: 13 June 2008

Address: Romford, Essex, RM5 3ND

Latest update: 9 January 2024

Neil A.

Role: Director

Appointed: 13 June 2008

Resigned: 01 July 2013

Latest update: 9 January 2024

Harper Directors Limited

Role: Corporate Director

Appointed: 13 June 2008

Resigned: 13 June 2008

Address: Romford, Essex, RM6 5SX, United Kingdom

Latest update: 9 January 2024

People with significant control

Neil A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil A.

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne A.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014

Furzewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Louise C.

Joanne A.

Lance A.

Harper Lewis Secretarial Limited

Neil A.

Harper Directors Limited

People with significant control

Neil A.

Joanne A.

Accounts Documents

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