Halbyrd Furniture Limited, S8 0YX

Description

Data updated on: 01-11-2023

Halbyrd Furniture Limited is officially located at Norton at 5 Aizlewood Road. You can look up the firm by its post code - S8 0YX. Halbyrd Furniture's launching dates back to 1997. This enterprise is registered under the number 03301503 and its current state is active. The company's registered with SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023/01/31 is the last time the accounts were filed.

David P. and Karl I. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for twenty seven years. What is more, the managing director's duties are regularly supported by a secretary - Karl I., who was chosen by this firm on 13th January 1997.

Executives who have control over the firm are as follows: Karl I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 176	2 791	6 848	42 822	41 063	61 621	43 820

Balance Sheet
Cash Bank In Hand	2 299	9 404	15 191	15 552	18 507	36 345
Current Assets	63 486	93 772	101 505	109 863	105 688	141 353	110 270	80 975	82 535	81 089	121 907	154 657	186 539	77 416
Debtors	36 987	41 759	43 705	49 311	42 181	60 008
Intangible Fixed Assets	1 279	1 199	1 119	1 039	959	879
Net Assets Liabilities Including Pension Asset Liability	1 176	2 791	6 848	42 822	41 063	61 621	43 820
Stocks Inventory	24 200	42 609	42 609	45 000	45 000	45 000
Tangible Fixed Assets	3 932	3 056	2 378	1 852	8 668	8 376
Net Assets Liabilities							43 820	19 157	16 438	17 943	36 429	56 984	86 996	3 350

Capital & Reserves
Called Up Share Capital	315	315	315	315	315	315
Profit Loss Account Reserve	861	2 476	6 533	42 507	40 748	61 306
Shareholder Funds	1 176	2 791	6 848	42 822	41 063	61 621	43 820

Other Financial Data
Fixed Assets	5 211	4 255	3 497	2 891	9 627	9 255	8 518	6 675	5 239	4 115	3 232	2 531	1 973	1 524
Intangible Fixed Assets Aggregate Amortisation Impairment	721	801	881	961	1 041	1 121
Intangible Fixed Assets Amortisation Charged In Period		80	80	80	80	80
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-3 680	-1 109	3 706	40 286	31 791	67 366	35 302	12 482	11 199	13 828	78 197	95 768	117 716	25 682
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-67 166	-94 881
Provisions For Liabilities Charges	355	355	355	355	355	355
Tangible Fixed Assets Cost Or Valuation	30 287	30 287	30 287	30 287	29 614	31 902
Tangible Fixed Assets Depreciation	26 355	27 231	27 909	28 435	20 946	23 526
Tangible Fixed Assets Depreciation Charge For Period		876
Total Assets Less Current Liabilities	1 531	3 146	7 203	43 177	41 418	76 621	43 820	19 157	16 438	17 943	81 429	98 299	119 689	27 206
Average Number Employees During Period										3	3	3	3	3
Creditors							74 968	68 493	71 336	67 261	43 710	58 889	68 823	51 734
Accruals Deferred Income						15 000
Creditors Due Within One Year		94 881	97 799	69 577	73 897	73 987	74 968
Tangible Fixed Assets Additions					10 390	2 288
Tangible Fixed Assets Depreciation Charged In Period			678	526	2 817	2 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 306
Tangible Fixed Assets Disposals					11 063