H And M Furniture Limited in Crewe, CW4 8JJ

Description

Data updated on: 01-11-2023

H And M Furniture Limited has existed on the British market for fifteen years. Registered under the number 06812711 in the year 2009, the company is located at 6 Buckbean Way, Crewe CW4 8JJ. It 's been twelve years since H And M Furniture Limited is no longer recognized under the name Guest House Furniture. This business's Standard Industrial Classification Code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. H And M Furniture Ltd reported its latest accounts for the financial period up to Mon, 28th Feb 2022. The latest annual confirmation statement was released on Sat, 31st Dec 2022.

According to the latest data, this business is led by 1 managing director: Thomas H., who was chosen to lead the company fifteen years ago. This business had been led by Susan H. up until November 2015. In addition another director, specifically Neil R. quit in February 2011.

Previous company's names
H And M Furniture Limited 2012-04-25
Guest House Furniture Ltd 2009-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		32 910	43 312	29 964	70 868	80 287

Balance Sheet
Current Assets	32 002	61 852	75 535	66 639	118 991	138 636	151 054	153 422	164 287	169 162	161 515	168 847
Net Assets Liabilities						75 153	80 287	83 097	97 222	121 482	122 514	112 416
Cash Bank In Hand	22 150	52 702	53 480
Net Assets Liabilities Including Pension Asset Liability	13 357	32 910	44 811	29 964	70 868	80 287
Debtors			11 505
Stocks Inventory	9 852	9 150	10 550

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 257	32 810	44 711
Shareholder Funds		32 910	43 312	29 964	70 868	80 287

Other Financial Data
Average Number Employees During Period								4	3	4	5	5
Creditors						72 229	77 764	87 243	80 584	54 926	44 799	61 069
Depreciation Amortisation Impairment Expense										1 811	1 449
Fixed Assets						8 746	6 997	16 918	9 057	7 246	5 797	4 638
Net Current Assets Liabilities	13 357	52 688	55 576	29 964	70 868	71 541	73 290	66 179	80 986	114 236	116 717	107 778
Other Operating Expenses Format2										31 837	27 690
Other Operating Income Format2										24 700	7 586
Profit Loss										23 907	2 557
Raw Materials Consumables Used										113 215	145 194
Staff Costs Employee Benefits Expense										39 557	57 882
Tax Tax Credit On Profit Or Loss On Ordinary Activities										6 118	1 160
Total Assets Less Current Liabilities		52 688	43 312	29 964	70 868	80 287	80 287	83 097	97 222	121 482	122 514	112 416
Turnover Revenue										158 662	222 410
Capital Employed	13 357	38 243
Creditors Due Within One Year	18 645	9 164	19 959	36 675	48 123	67 095
Number Shares Allotted		100
Par Value Share		1
Accruals Deferred Income		19 778	10 765
Amount Specific Advance Or Credit Directors			11 505
Share Capital Allotted Called Up Paid	100	100

Company staff

Thomas H.

Role: Director

Appointed: 09 February 2009

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Thomas H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Thomas H. owns over 1/2 to 3/4 of company shares .

Thomas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

H And M Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Susan H.

Neil R.

People with significant control

Thomas H.

Thomas H.

Accounts Documents

Company filings

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