Isherwoods Fine Furniture Ltd in Manchester, M45 7TA

Description

Data updated on: 01-11-2023

Isherwoods Fine Furniture started its business in the year 2004 as a Private Limited Company registered with number: 05028071. The firm has operated for 20 years and it's currently liquidation. This company's office is located in Manchester at Leonard Curtis House Elms Square, Bury New Road. You could also find the firm utilizing the post code of M45 7TA. The enterprise's declared SIC number is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent filed accounts documents cover the period up to Fri, 30th Jun 2023 and the most recent annual confirmation statement was released on Sat, 28th Jan 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 852	35 219	43 702

Balance Sheet
Cash Bank On Hand			57 541	56 349	56 702	51 069	77 105	118 246	81 589	361 043
Current Assets	117 916	124 341	112 152	115 176	113 527	108 799	134 009	178 869	149 319	361 043
Debtors	6 401	3 082	2 625	1 115	3 714	3 658	3 822	5 242	5 333
Net Assets Liabilities			43 702	57 140	58 262	59 071	64 216	90 962	93 639	171 652
Other Debtors			1 520	781
Property Plant Equipment			346 838	337 806	329 286	321 158	313 319	305 702	299 790
Total Inventories			51 987	57 712	53 111	54 072	53 082	55 381	62 397
Cash Bank In Hand	63 446	66 946	57 540
Net Assets Liabilities Including Pension Asset Liability	22 852	35 219	43 702
Stocks Inventory	48 069	54 313	51 987
Tangible Fixed Assets	12 261	9 222	346 838

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 752	35 119	43 602
Shareholder Funds	22 852	35 219	43 702

Other Financial Data
Accrued Liabilities				6 207	6 229	6 257	5 690
Accumulated Amortisation Impairment Intangible Assets			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			22 074	31 106	39 626	47 760	55 599	63 216	71 176	11 996
Amounts Owed To Related Parties			52 213	8 463
Average Number Employees During Period			9	8	8	8	9	7	6	6
Bank Borrowings			259 030	256 350	246 990	242 461	24 324	24 324	24 618
Creditors			260 098	256 350	246 990	242 461	267 777	260 493	235 471	189 391
Finance Lease Liabilities Present Value Total			1 068	1 068
Increase From Depreciation Charge For Year Property Plant Equipment				9 032	8 520	8 134	7 839	7 617	7 960	2 408
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	33 419	43 375	-41 238	-23 016	-23 034	-18 826	19 474	46 553	30 120	171 652
Other Creditors			34 022	36 330	32 593	27 621	25 000	25 000	14 996	126 097
Other Inventories			51 987	57 712	53 111	54 072	53 082
Other Remaining Borrowings				40 750	37 750	34 750	31 750	28 750	25 750	22 750
Prepayments				781	614	614	522	527	844
Property Plant Equipment Gross Cost			368 912	368 912	368 912	368 918	368 918	368 918	370 966	11 996
Provisions For Liabilities Balance Sheet Subtotal			1 800	1 300	1 000	800	800	800	800
Taxation Social Security Payable			17 293	9 536	12 193	13 347	11 433
Total Assets Less Current Liabilities	45 680	52 597	305 600	314 790	306 252	302 332	332 793	352 255	329 910	171 652
Total Borrowings			260 098	256 350	246 990	242 461	56 074	53 074	55 386	22 750
Trade Creditors Trade Payables			21 233	19 987	23 206	20 690	17 471	25 404	14 858	7 319
Trade Debtors Trade Receivables			1 105	334	3 100	3 044	3 300	4 715	4 489
Bank Borrowings Overdrafts							242 777	235 493	220 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment										61 588
Disposals Property Plant Equipment										358 970
Fixed Assets	12 261	9 222	346 838				313 319	305 702	299 790
Merchandise							53 082	55 381	62 397
Other Taxation Social Security Payable							24 128	28 134	22 126	55 975
Total Additions Including From Business Combinations Property Plant Equipment									2 048
Creditors Due After One Year	20 328	15 578	260 098
Creditors Due Within One Year	84 497	80 966	153 390
Instalment Debts Due After5 Years			259 029
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 500	1 800	1 800
Value Shares Allotted	100	100	100

Company staff

Nicola W.

Role: Secretary

Appointed: 28 January 2004

Latest update: 12 February 2024

Jason W.

Role: Director

Appointed: 28 January 2004

Latest update: 12 February 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 September 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Isherwoods Fine Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

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