Furnibarn Limited in Salford Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

Furnibarn Limited may be found at Alex House, 260-268 Chapel Street in Salford Manchester. The company's area code is M3 5JZ. Furnibarn has been operating in this business since it was started on 2004-09-28. The company's registered no. is 05244349. This enterprise's SIC and NACE codes are 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-09-13.

Since 2004-09-28, this particular company has only had 1 managing director: Alex R. who has been leading it for 20 years. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Sara J. as a secretary since September 2004.

Alex R. is the individual who controls 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	45 488	54 812	48 568	52 004

Balance Sheet
Cash Bank On Hand				85 977	115 099	137 960	184 159	219 834	316 548	186 821
Current Assets	117 324	115 726	141 949	166 962	227 274	328 719	385 139	394 314	543 291	467 292
Debtors	9 102	9 224	17 994	10 551	10 027	45 309	88 020	106 170	125 113	104 801
Net Assets Liabilities				52 004	103 468	169 578	191 732	204 179	298 890	272 309
Other Debtors				10 551	10 027	45 309	88 020	106 170	125 113	104 801
Property Plant Equipment				25 632	19 224	14 418	34 784	26 088	19 566	16 404
Total Inventories				70 434	102 148	145 450	112 960	68 310	101 630	175 670
Cash Bank In Hand	42 976	45 783	33 154	85 977
Net Assets Liabilities Including Pension Asset Liability	45 488	54 812	48 568	52 004
Stocks Inventory	65 246	60 719	90 801	70 434
Tangible Fixed Assets	17 181	44 818	34 176	25 632

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	45 487	54 811	48 567	52 003
Shareholder Funds	45 488	54 812	48 568	52 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 762	67 170	71 976	77 920	86 616	93 138	98 606
Additions Other Than Through Business Combinations Property Plant Equipment							26 310			2 306
Average Number Employees During Period				4	4	4	4	4	4	5
Bank Borrowings Overdrafts								5 324	10 648	9 870
Creditors				102 543	139 448	170 877	210 378	158 815	221 525	182 203
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					6 408	4 806	5 944	8 696	6 522	5 468
Net Current Assets Liabilities	31 413	59 861	58 141	64 419	87 826	157 842	174 761	235 499	321 766	285 089
Other Creditors				84 178	82 443	89 283	144 398	121 009	95 495	142 139
Other Taxation Social Security Payable				18 365	30 101	28 741	17 147	22 885	49 688	11 299
Property Plant Equipment Gross Cost					86 394	86 394	112 704	112 704	112 704	115 010
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 037	3 582	2 682	6 563	4 919	3 687	3 091
Total Assets Less Current Liabilities	48 594	104 679	92 317	90 051	107 050	172 260	209 545	261 587	341 332	301 493
Trade Creditors Trade Payables					26 904	52 853	48 833	9 597	65 694	18 895
Creditors Due After One Year		41 037	37 024	33 010
Creditors Due Within One Year	85 911	55 865	83 808	102 543
Fixed Assets	17 181	44 818	34 176	25 632
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 106	8 830	6 725	5 037
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		38 460	749
Tangible Fixed Assets Cost Or Valuation	56 085	85 645	86 394	86 394
Tangible Fixed Assets Depreciation	38 904	40 827	52 218	60 762
Tangible Fixed Assets Depreciation Charged In Period		9 238	11 391	8 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 315
Tangible Fixed Assets Disposals		8 900

Company staff

Sara J.

Role: Secretary

Appointed: 28 September 2004

Latest update: 7 November 2023

Alex R.

Role: Director

Appointed: 28 September 2004

Latest update: 7 November 2023

People with significant control

Alex R.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Furnibarn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara J.

Alex R.

Howard T.

William T.

People with significant control

Alex R.

Accounts Documents

Company filings

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