Huntingdon Furniture Warehouse Limited in Huntingdon, PE29 7EJ

Description

Data updated on: 01-11-2023

This particular company is situated in Huntingdon under the ID 09030862. The firm was registered in 2014. The main office of this firm is located at 2 Clifton Road . The area code for this place is PE29 7EJ. The company's principal business activity number is 46470 which stands for Wholesale of furniture, carpets and lighting equipment. Huntingdon Furniture Warehouse Ltd released its account information for the financial year up to Sunday 31st May 2020. The firm's most recent confirmation statement was submitted on Saturday 8th May 2021.

According to the latest update, we have only one director in the company: Daniel D. (since Sat, 1st Aug 2015). Since 2014 David H., had been managing this specific firm up to the moment of the resignation in August 2015.

Daniel D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	11 138	22 308

Balance Sheet
Cash Bank On Hand				53 422	43 946	30 471
Current Assets	38 444	53 037	68 998	66 598	52 446	40 297
Debtors		5 686				1 326
Net Assets Liabilities			40 793	35 896	37 589	21 476
Property Plant Equipment				6 457	4 051	3 038
Total Inventories				9 215	8 500	8 500
Cash Bank In Hand	25 249	17 351
Stocks Inventory	13 195	30 000
Tangible Fixed Assets	5 548	7 399

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 038	22 208
Shareholder Funds	11 138	22 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 338	9 244	10 257
Average Number Employees During Period				5	5	2
Creditors		38 128	36 815	37 160	18 908	21 859
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 445
Disposals Property Plant Equipment					2 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 351	1 013
Net Current Assets Liabilities	5 590	14 909	32 183	29 438	33 538	18 438
Property Plant Equipment Gross Cost				15 795	13 295	13 295
Total Assets Less Current Liabilities	11 138	22 308	40 793	35 896	37 589	21 476
Advances Credits Directors			20 499	12 579	729	683
Advances Credits Made In Period Directors				7 920	11 850
Creditors Due Within One Year	32 854	38 128
Fixed Assets		7 399	8 610	6 458
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 317
Tangible Fixed Assets Cost Or Valuation	7 397	11 714
Tangible Fixed Assets Depreciation	1 849	4 315
Tangible Fixed Assets Depreciation Charged In Period		2 466

Company staff

Daniel D.

Role: Director

Appointed: 01 August 2015

Latest update: 8 November 2023

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	22 May 2022
Confirmation statement last made up date	08 May 2021

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Huntingdon Furniture Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

David H.

People with significant control

Daniel D.

Accounts Documents

Company filings

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