Furber & Co Ltd in Norwich, NR12 9NH

Description

Data updated on: 01-11-2023

Furber & came into being in 2010 as a company enlisted under no 07347498, located at NR12 9NH Norwich at Old Tavern Union Road. This company has been in business for fourteen years and its official state is active. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-17.

Edward F. and Julia C. are listed as firm's directors and have been managing the firm since 2016.

Edward F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 917	23 661	3 280	-36 197	-35 230

Balance Sheet
Cash Bank On Hand					12 199	20 864	5 619	5 623	16 504	11 341
Current Assets	79 621	2 256	55 711	51 263	26 530	24 391	11 947	11 701	23 879	17 903	5 052
Debtors	33 010	2 108	3 604	2 869	14 330	3 527	6 328	6 078	7 375	6 562
Net Assets Liabilities					-35 231	-37 933	143 565	383 227	373 113	413 935	458 115
Other Debtors					891	3 527	6 328	6 078	7 375	6 562
Property Plant Equipment					31 743	34 924	30 511	26 360	22 098	20 042
Cash Bank In Hand	46 611	148	107	6 394	12 200
Net Assets Liabilities Including Pension Asset Liability	81 917	23 661	3 280	-36 197	-35 230
Tangible Fixed Assets	36 130	30 659	26 296	22 145	31 743
Intangible Fixed Assets			16 000	12 000	8 000
Stocks Inventory			52 000	42 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	81 916	23 660	3 279	-36 198	-35 231
Shareholder Funds	81 917	23 661	3 280	-36 197	-35 230

Other Financial Data
Accrued Liabilities							10 421	20 091	20 591	20 841
Accumulated Amortisation Impairment Intangible Assets					12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					35 775	39 865	45 234	47 773	54 751	58 448
Additions Other Than Through Business Combinations Property Plant Equipment								2 850		1 641
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									14 500	11 358
Comprehensive Income Expense							181 379	239 662	219 887	74 822
Creditors					93 475	101 248	268 894	254 834	14 500	254 305	201 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 710		-4 025
Disposals Property Plant Equipment						2 715		-4 463
Dividends Paid										-34 000
Fixed Assets		30 659	42 296	34 145	39 743	38 924	400 511	626 360	622 098	670 042	666 040
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income							197 105
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								230 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								230 000		50 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 800	5 369	6 564	4 262	3 697
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Investment Property							370 000	600 000	600 000	650 000
Investment Property Fair Value Model							370 000	600 000	600 000	650 000
Net Current Assets Liabilities	48 907	-4 841	-37 334	-70 342	-66 945	-76 857	-256 947	-243 133	-234 485	236 402	196 662
Number Shares Issued Fully Paid							120	120	120	120
Other Comprehensive Income Expense Net Tax							197 105	230 000	230 000	50 000
Other Creditors					59 942	41 051	235 298	231 091	229 401	223 054
Other Remaining Borrowings										2 900
Par Value Share		1	1	1	1		1	1	1	1
Profit Loss							181 378	9 662	-10 113	24 822
Property Plant Equipment Gross Cost					67 518	74 789	75 745	76 849	76 849	78 490
Provisions For Liabilities Balance Sheet Subtotal					8 028					8 347	3 047
Taxation Social Security Payable							3 292	2 392	4 785	7 510
Total Assets Less Current Liabilities	85 037	25 818	4 962	-36 197	-27 202	-37 933	143 564	383 227	387 613	433 640	469 378
Total Borrowings									14 500	11 358
Trade Creditors Trade Payables					23 860	55 175	30 304	1 260	3 587
Director Remuneration							16 360	16 704	17 666	17 278
Additions Other Than Through Business Combinations Investment Property Fair Value Model							172 895
Amounts Recoverable On Contracts					13 439
Creditors Due Within One Year	30 714	7 097	93 045	121 605	93 475
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000
Intangible Assets					8 000	4 000
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Specific Share Issue							119
Other Taxation Social Security Payable					9 673	5 022	3 292
Provisions For Liabilities Charges	3 120	2 157	1 682		8 028
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 025
Tangible Fixed Assets Cost Or Valuation	45 143	46 168
Tangible Fixed Assets Depreciation	9 013	15 509
Tangible Fixed Assets Depreciation Charged In Period		6 496
Total Additions Including From Business Combinations Property Plant Equipment						9 986	956
Value Shares Allotted		1	1	1	1

Company staff

Edward F.

Role: Director

Appointed: 01 July 2016

Latest update: 21 April 2024

Julia C.

Role: Director

Appointed: 01 May 2016

Latest update: 21 April 2024

People with significant control

Edward F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 January 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 January 2014

Furber & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward F.

Julia C.

Edward F.

People with significant control

Edward F.

Accounts Documents

Company filings

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