Home Furniture Direct Ltd in Belper, DE56 1GF

Description

Data updated on: 14-03-2021

Started with Reg No. 08333987 twelve years ago, Home Furniture Direct Ltd had been a private limited company until Tuesday 19th January 2021 - the time it was dissolved. The business last known office address was 33a High Street, Belper.

As mentioned in the following company's register, there were two directors: Mandy P. and Andrew P..

Executives who controlled the firm include: Andrew P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mandy P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	299	174	5 417

Balance Sheet
Cash Bank In Hand	5 194	11 373	3 593
Cash Bank On Hand				10 843	1 171	9 991	13 393
Current Assets	57 441	64 840	69 758	70 748	61 449	57 049	22 627
Debtors	11 149	15 342	17 665	13 494	22 434	13 153	5 484
Net Assets Liabilities				8 204	4 470	29 728	40
Property Plant Equipment				343	259	194
Stocks Inventory	41 098	38 125	48 500
Tangible Fixed Assets	1	610	457
Total Inventories				46 411	37 844	33 905	3 750

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	297	172	5 415
Shareholder Funds	299	174	5 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				470	554	619
Average Number Employees During Period					3	3	2
Creditors			64 798	62 887	57 189	27 478	22 587
Creditors Due Within One Year	57 143	65 276	64 798
Depreciation Amortisation Impairment Expense			153	114
Fixed Assets			457	343
Increase From Depreciation Charge For Year Property Plant Equipment					84	65
Net Current Assets Liabilities	298	-436	4 960	7 861	4 260	29 571	40
Number Shares Allotted	2		2
Other Creditors				41 325	37 382	8 749	11 968
Other Operating Expenses Format2			45 365	44 370
Other Operating Income Format2				3
Other Taxation Social Security Payable				14 817	8 590	12 151	7 878
Par Value Share	1		1
Profit Loss			25 443	30 064
Property Plant Equipment Gross Cost				813	813	813
Provisions For Liabilities Balance Sheet Subtotal					49	37
Raw Materials Consumables Used			113 703	128 376
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs Employee Benefits Expense			34 632	32 442
Tangible Fixed Assets Additions	1
Tangible Fixed Assets Cost Or Valuation	1	813
Tangible Fixed Assets Depreciation		203	356
Tangible Fixed Assets Depreciation Charged In Period			153
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 399	7 545
Total Assets Less Current Liabilities	299	174	5 417	8 204	4 519	29 765	40
Trade Creditors Trade Payables				6 745	11 217	6 578	2 741
Trade Debtors Trade Receivables				13 494	22 434	13 153	5 484
Turnover Revenue			225 695	242 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment							619
Disposals Property Plant Equipment							813

Company staff

Mandy P.

Role: Director

Appointed: 06 April 2013

Latest update: 24 January 2024

Mandy P.

Role: Secretary

Appointed: 17 December 2012

Latest update: 24 January 2024

Andrew P.

Role: Director

Appointed: 17 December 2012

Latest update: 24 January 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mandy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	17 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 March 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Home Furniture Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy P.

Mandy P.

Andrew P.

People with significant control

Andrew P.

Mandy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Home Furniture Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy P.

Mandy P.

Andrew P.

People with significant control

Andrew P.

Mandy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015