Furniture Transport Solutions Limited in Derby, DE1 2HU

Description

Data updated on: 01-11-2023

This business is widely known as Furniture Transport Solutions Limited. It was founded 16 years ago and was registered with 06529083 as its registration number. This particular registered office of this firm is based in Derby. You can reach them at 50 Osmaston Road. The company now known as Furniture Transport Solutions Limited was known as Keep Up until 2008/07/23 at which point the name got changed. The firm's classified under the NACE and SIC code 49410: Freight transport by road. The firm's most recent accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on March 10, 2023.

Furniture Transport Solutions Ltd is a medium-sized transport company with the licence number OC1089166. The firm has one transport operating centre in the country. In their subsidiary in Alfreton on Englender Business & Distrubution Centre, 12 machines and 10 trailers are available.

In order to meet the requirements of the clients, the firm is being improved by a group of three directors who are Casey B., Mitchell B. and Peter B.. Their joint efforts have been of cardinal importance to this firm for 2 years.

Previous company's names
Furniture Transport Solutions Limited 2008-07-23
Keep Up Limited 2008-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 089	135 166	125 445	218 916	256 576

Balance Sheet
Cash Bank In Hand		34 614	3 502	6 989	93 204
Cash Bank On Hand					93 204	84 604	2 190	13 089	33 363	322 015	220 740	266 332
Current Assets	327 158	336 934	264 488	354 895	380 693	425 431	368 343	354 205	444 350	571 298	649 978	602 746
Debtors	327 158	302 320	260 986	347 906	317 489	340 827	366 153	341 116	410 987	249 283	429 238	336 414
Net Assets Liabilities					256 576	256 898	270 830	241 383	274 025	333 674	440 212	436 670
Net Assets Liabilities Including Pension Asset Liability	114 089	135 166	125 445	218 916	256 576
Other Debtors							47 630	42 044	47 028	63 800	45 889	29 213
Property Plant Equipment					360 100	292 620	226 050	141 168	73 368	63 576	69 371	54 334
Tangible Fixed Assets	51 998	105 702	318 864	290 830	360 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	114 088	135 165	125 444	218 915	256 575
Shareholder Funds	114 089	135 166	125 445	218 916	256 576

Other Financial Data
Accrued Liabilities					51 053	42 450	50 234
Accumulated Depreciation Impairment Property Plant Equipment					154 566	227 361	311 785	396 667	464 467	500 598	537 203	552 240
Average Number Employees During Period					19	19	19	19	16	17	15	16
Corporation Tax Payable					1 800	12 600	17 200
Creditors					194 478	128 682	62 886	16 213	235 153	293 549	13 333	6 666
Creditors Due After One Year	67 353	52 746	239 037	196 538	194 478
Creditors Due Within One Year	189 618	233 914	199 209	185 701	230 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 396
Disposals Property Plant Equipment						17 995
Finance Lease Liabilities Present Value Total					194 478	128 682	62 886	16 213	23 298	11 650	13 333	6 666
Increase From Depreciation Charge For Year Property Plant Equipment						87 191	84 424	84 882	67 800	36 131	36 605	15 037
Net Current Assets Liabilities	137 540	103 020	65 279	169 194	149 903	141 176	140 807	136 665	209 197	277 749	396 685	398 776
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					30 746	10 746	50 736	52 388	78 803	96 053	87 037	75 563
Other Taxation Social Security Payable					18 554	26 212	29 208	33 623	58 034	69 691	43 564	38 358
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					47 522	62 892	47 630
Property Plant Equipment Gross Cost					514 666	519 981	537 835	537 835	537 835	564 174	606 574
Provisions For Liabilities Balance Sheet Subtotal					58 949	48 216	33 141	20 237	8 540	7 651	12 511	9 774
Provisions For Liabilities Charges	8 096	20 810	19 661	44 570	58 949
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		75 103	265 100	43 050	129 645
Tangible Fixed Assets Cost Or Valuation	70 660	129 363	374 963	385 021	514 666
Tangible Fixed Assets Depreciation	18 662	23 661	56 099	94 191	154 566
Tangible Fixed Assets Depreciation Charged In Period		10 329	32 438	61 372	60 375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 330		23 280
Tangible Fixed Assets Disposals		16 400	19 500	32 992
Total Additions Including From Business Combinations Property Plant Equipment						23 310	17 854			26 339	42 400
Total Assets Less Current Liabilities	189 538	208 722	384 143	460 024	510 003	433 796	366 857	277 833	282 565	341 325	466 056	453 110
Trade Creditors Trade Payables					80 071	120 542	64 596	84 856	75 018	116 155	116 025	83 382
Trade Debtors Trade Receivables					269 967	277 935	318 523	299 072	363 959	185 483	383 349	307 201

Company staff

Casey B.

Role: Director

Appointed: 12 August 2022

Latest update: 21 March 2024

Mitchell B.

Role: Director

Appointed: 12 August 2022

Latest update: 21 March 2024

Casey B.

Role: Secretary

Appointed: 01 August 2019

Latest update: 21 March 2024

Peter B.

Role: Director

Appointed: 23 July 2008

Latest update: 21 March 2024

Geoffrey L.

Role: Secretary

Appointed: 23 July 2008

Resigned: 01 August 2019

Latest update: 21 March 2024

York Place Company Nominees Limited

Role: Director

Appointed: 10 March 2008

Resigned: 23 July 2008

Latest update: 21 March 2024

York Place Company Secretaries Limited

Role: Corporate Secretary

Appointed: 10 March 2008

Resigned: 23 July 2008

Address: Leeds, West Yorkshire, LS1 2DS, England

Latest update: 21 March 2024

People with significant control

Peter B. is the individual who controls this firm, owns over 3/4 of company shares.

Peter B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	1 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Furniture Transport Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Casey B.

Mitchell B.

Casey B.

Peter B.

Geoffrey L.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Peter B.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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