Home Furnishers (darwen) Limited
1 Broseley Avenue Culcheth WA3 4HH Warrington
Number: 04973327
Incorporation date: 2003-11-24
Dissolution date: 2018-07-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Home Furnishers (darwen) started its business in 2003 as a Private Limited Company under the ID 04973327. This company's office was situated in Warrington at 1 Broseley Avenue. The Home Furnishers (darwen) Ltd company had been operating in this business field for at least 15 years.
Paul S. was the company's director, selected to lead the company in 2003 in December.
Barry P. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 622 | 18 323 | 24 520 | 28 640 | 28 675 | 23 395 | |
| Balance Sheet | |||||||
| Current Assets | 8 244 | 7 411 | 12 091 | 5 717 | 3 844 | 3 814 | 4 356 |
| Net Assets Liabilities | 23 395 | 25 660 | |||||
| Cash Bank In Hand | 2 535 | 2 161 | 7 011 | 1 517 | 1 094 | ||
| Intangible Fixed Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 622 | 18 323 | 24 520 | 28 640 | 28 675 | 23 395 | |
| Stocks Inventory | 5 709 | 5 250 | 5 080 | 4 200 | 2 750 | ||
| Tangible Fixed Assets | 118 | 106 | 95 | 86 | 78 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 20 620 | 18 321 | 24 518 | 28 638 | 28 673 | ||
| Shareholder Funds | 20 622 | 18 323 | 24 520 | 28 640 | 28 675 | 23 395 | |
| Other Financial Data | |||||||
| Creditors | 40 490 | 38 760 | |||||
| Fixed Assets | 60 118 | 60 106 | 60 095 | 60 086 | 60 078 | 60 071 | 60 064 |
| Net Current Assets Liabilities | -39 496 | -41 783 | -35 575 | -31 446 | -31 403 | -36 676 | -34 404 |
| Total Assets Less Current Liabilities | 20 622 | 18 323 | 24 520 | 28 640 | 28 675 | 23 395 | 25 660 |
| Creditors Due Within One Year Total Current Liabilities | 47 740 | 49 194 | |||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 328 | 328 | 328 | 328 | 328 | ||
| Tangible Fixed Assets Depreciation | 210 | 222 | 233 | 242 | 250 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 12 | ||||||
| Creditors Due Within One Year | 49 194 | 47 666 | 37 163 | 35 247 | 40 490 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 | 9 | 8 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
Role: Secretary
Appointed: 01 December 2003
Latest update: 7 January 2024
Role: Director
Appointed: 01 December 2003
Latest update: 7 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 08 December 2018 |
| Confirmation statement last made up date | 24 November 2017 |
| Annual Accounts 5 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 5 December 2013 |
| Annual Accounts 07 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 07 November 2014 |
| Annual Accounts 08 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 08 December 2015 |
| Annual Accounts 08 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 08 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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