Hoyland Furniture & Carpets Ltd in Barnsley, S74 9JT

Description

Data updated on: 01-11-2023

Registered at 22-24 King Street, Barnsley S74 9JT Hoyland Furniture & Carpets Ltd is classified as a Private Limited Company registered under the 07569921 Companies House Reg No. The company was set up on 2011/03/18. This firm began under the business name Hoyland Discount Furnishers (yorkshire), however for the last 11 years has been on the market under the business name Hoyland Furniture & Carpets Ltd. This firm's principal business activity number is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023-03-31 is the last time the accounts were filed.

There seems to be 1 managing director this particular moment running this limited company, namely Kris B. who has been performing the director's obligations for 13 years.

Kris B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hoyland Furniture & Carpets Ltd 2013-02-06
Hoyland Discount Furnishers (yorkshire) Limited 2011-03-18

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	21 708	48 585	48 440	71 924	67 561

Balance Sheet
Cash Bank In Hand	54 025	45 815	52 175	74 189	95 835
Cash Bank On Hand					95 835	77 578	69 969	46 672	69 365	112 615	127 832	141 463
Current Assets	93 930	90 880	103 240	126 903	143 704	122 865	117 528	90 650	143 340	168 719	182 195	176 693
Debtors	16 225	19 832	26 031	29 116	24 064	21 610	28 648	21 833	54 830	37 220	30 160	14 756
Intangible Fixed Assets	20 800	15 600	10 400	5 200
Net Assets Liabilities					67 561	64 531	63 144	40 376	45 720	45 987	66 641	50 002
Net Assets Liabilities Including Pension Asset Liability	21 708	48 585	48 440	71 924	67 561
Property Plant Equipment					35 334	35 934	27 102	12 684	33 295	35 608	26 560	19 813
Stocks Inventory	23 680	25 233	25 034	23 598	23 805
Tangible Fixed Assets	8 282	27 565	31 864	23 828	35 334
Total Inventories					23 805	23 677	18 911	22 145	19 145	18 884	24 203	20 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 608	48 485	48 340	71 824	67 461
Shareholder Funds	21 708	48 585	48 440	71 924	67 561

Other Financial Data
Accrued Liabilities Deferred Income					1 310	3 191	2 035	1 650	1 650	1 755	1 755	1 240
Accumulated Amortisation Impairment Intangible Assets					26 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment					27 166	32 965	42 391	40 407	47 530	48 873	58 081	65 047
Average Number Employees During Period					4	4	4	4	4	4	4	4
Corporation Tax Payable					14 553	16 863	15 396	10 811	10 307	16 576	21 411	16 625
Creditors					15 478	12 609	79 488	60 960	9 265	61 695	40 000	30 000
Creditors Due After One Year		5 833	2 500		15 478
Creditors Due Within One Year	99 648	74 611	90 323	80 990	90 366
Disposals Decrease In Amortisation Impairment Intangible Assets						-26 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 589		6 168		3 917
Disposals Intangible Assets						-26 000
Disposals Property Plant Equipment						10 377		16 485		26 860
Finance Lease Liabilities Present Value Total					15 478	12 609	12 609		9 265	11 695
Fixed Assets	29 082	43 165	42 264	29 028	35 334	35 934
Increase From Depreciation Charge For Year Property Plant Equipment						10 388	9 426	4 184	7 123	5 260	9 208	6 966
Intangible Assets Gross Cost					26 000	52 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	10 400	15 600	20 800	26 000
Intangible Fixed Assets Amortisation Charged In Period		5 200	5 200	5 200	5 200
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000
Loans From Directors						60	3 679	10 353
Merchandise					23 805	23 677	18 911
Net Current Assets Liabilities	-5 718	16 269	12 917	45 913	53 338	44 717	38 040	29 690	26 635	78 564	84 902	63 768
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					30 832	37 423	30 049	17 917	51 935	30 175	33 990	53 074
Other Taxation Social Security Payable					320	300	463	311	262	213	155	297
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income					4 311	1 851	1 629	2 227	1 841	4 236	2 207	1 238
Property Plant Equipment Gross Cost					62 500	68 899	69 493	53 091	80 825	84 481	84 641	84 860
Provisions For Liabilities Balance Sheet Subtotal					5 633	3 511	1 998	1 998	4 945	6 490	4 821	3 579
Provisions For Liabilities Charges	1 656	5 016	4 241	3 017	5 633
Secured Debts		9 166	5 833	2 500	18 346
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		28 202	11 326		20 488
Tangible Fixed Assets Cost Or Valuation	10 984	30 686	42 012	42 012	62 500
Tangible Fixed Assets Depreciation	2 702	3 121	10 148	18 184	27 166
Tangible Fixed Assets Depreciation Charged In Period		2 544	7 027	8 036	8 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 125
Tangible Fixed Assets Disposals		8 500
Total Additions Including From Business Combinations Property Plant Equipment						16 776	594	83	27 734	30 516	160	219
Total Assets Less Current Liabilities	23 364	59 434	55 181	74 941	88 672	80 651	65 142	42 374	59 930	114 172	111 462	83 581
Trade Creditors Trade Payables					31 077	9 160	7 975	13 261	8 084	8 869	10 766	3 887
Trade Debtors Trade Receivables					19 753	19 759	27 019	19 606	52 989	32 984	27 953	13 518
Value-added Tax Payable						8 283	7 282	6 657
Bank Borrowings Overdrafts										50 000	10 000	10 000
Increase Decrease In Property Plant Equipment									26 860	29 850

Company staff

Kris B.

Role: Director

Appointed: 18 March 2011

Latest update: 31 January 2024

People with significant control

Kris B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Hoyland Furniture & Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris B.

People with significant control

Kris B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hoyland Furniture & Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris B.

People with significant control

Kris B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015