J. Scott Furnishers (marchwiel) Limited in Wrexham, LL13 0PH

Description

Data updated on: 01-11-2023

01210516 - registration number of J. Scott Furnishers (marchwiel) Limited. This company was registered as a Private Limited Company on 1975-05-01. This company has been active on the market for the last fourty nine years. This company can be contacted at J Scott Furnishers ( Marchwiel ) Limited Wrexham Road in Wrexham. The headquarters' postal code assigned is LL13 0PH. This firm's SIC and NACE codes are 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-04-30 is the last time the company accounts were filed.

Our database related to the following company's MDs implies that there are two directors: Matthew J. and Dorothy S. who became the part of the company on 2022-12-01 and 2015-12-01. In order to support the directors in their duties, the limited company has been utilizing the expertise of Dorothy S. as a secretary since the appointment on 2007-12-01.

Dorothy S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 745 483	1 627 902	1 576 559	1 589 035

Balance Sheet
Cash Bank On Hand				797 319	797 821	779 787	764 755	752 890	682 914	782 434
Current Assets	1 203 510	1 080 372	1 009 401	1 028 390	1 025 681	1 015 513	989 610	863 374	862 545	868 572
Debtors	11 780	7 035	9 792	9 882	4 366	11 066	14 618	25 484	112 776	8 401
Net Assets Liabilities				1 589 035	1 576 142	1 560 343	1 528 795	1 395 535	1 402 989	1 395 866
Other Debtors						2 809	2 816	21 826	113 853	9 653
Property Plant Equipment				68 213	64 710	61 207	57 704	54 655	60 789	55 517
Total Inventories				221 189	223 494	224 660	210 237	85 000	66 855	77 737
Cash Bank In Hand	804 360	793 337	797 943	797 319
Net Assets Liabilities Including Pension Asset Liability	1 745 483	1 627 902	1 576 560	1 589 035
Stocks Inventory	387 370	280 000	201 666	221 189
Tangible Fixed Assets	78 796	75 219	71 716	68 213

Capital & Reserves
Called Up Share Capital	140 000	140 000	140 000	140 000
Profit Loss Account Reserve	1 383 631	1 266 050	1 214 707	1 227 183
Shareholder Funds	1 745 483	1 627 902	1 576 559	1 589 035

Other Financial Data
Accrued Liabilities						1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				202 154	205 657	209 160	212 663	216 278	223 143	229 392
Average Number Employees During Period					6	6	6	6	6	6
Creditors				18 947	6 628	8 756	10 898	8 994	6 845	14 723
Fixed Assets	590 175	586 598	583 095	579 592	576 089	572 586	569 083	560 155	566 289	561 017
Increase From Depreciation Charge For Year Property Plant Equipment					3 503	3 503	3 503	3 615	6 865	6 249
Investment Property				510 879	510 879	510 879	510 879	505 000	505 000	505 000
Investments Fixed Assets	511 379	511 378	511 379	511 379	500	500	500	500	500	500
Net Current Assets Liabilities	1 155 308	1 041 304	993 464	1 009 443	1 019 053	1 006 757	978 712	854 380	855 700	853 849
Other Taxation Social Security Payable						1 205	797	5 281	1 788	1 443
Property Plant Equipment Gross Cost				270 367	270 367	270 367	270 367	270 933	283 932	284 909
Provisions For Liabilities Balance Sheet Subtotal					19 000	19 000	19 000	19 000	19 000	19 000
Total Assets Less Current Liabilities	1 745 483	1 627 902	1 576 560	1 589 035	1 595 142	1 579 343	1 547 795	1 414 535	1 421 989	1 414 866
Trade Creditors Trade Payables						2 290	4 840	2 213	3 557	1 280
Trade Debtors Trade Receivables						8 257	11 802	3 658	-1 077	-1 252
Total Additions Including From Business Combinations Property Plant Equipment								566	12 999	977
Creditors Due Within One Year	48 202	39 068	15 937	18 947
Number Shares Allotted		140 000	140 000	140 000
Par Value Share		1	1	1
Revaluation Reserve	221 852	221 852	221 852	221 852
Share Capital Allotted Called Up Paid	140 000	140 000	140 000	140 000
Tangible Fixed Assets Additions				10 990
Tangible Fixed Assets Cost Or Valuation	276 647	276 647	276 647	270 367
Tangible Fixed Assets Depreciation	197 851	201 428	204 930	202 154
Tangible Fixed Assets Depreciation Charged In Period		3 577	3 503	3 503
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 280
Tangible Fixed Assets Disposals				17 270

Company staff

Matthew J.

Role: Director

Appointed: 01 December 2022

Latest update: 16 April 2024

Dorothy S.

Role: Director

Appointed: 01 December 2015

Latest update: 16 April 2024

Dorothy S.

Role: Secretary

Appointed: 01 December 2007

Latest update: 16 April 2024

Joseph S.

Role: Director

Resigned: 03 November 2019

Latest update: 16 April 2024

John B.

Role: Secretary

Appointed: 22 July 2003

Resigned: 30 November 2007

Latest update: 16 April 2024

John D.

Role: Secretary

Appointed: 15 May 1999

Resigned: 22 July 2003

Latest update: 16 April 2024

Elizabeth R.

Role: Director

Appointed: 26 November 1991

Resigned: 15 May 1999

Latest update: 16 April 2024

People with significant control

Dorothy S.

Notified on 3 November 2019

Nature of control:

over 3/4 of shares

Joseph S.

Notified on 6 April 2016

Ceased on 3 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

J. Scott Furnishers (marchwiel) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Dorothy S.

Dorothy S.

Joseph S.

John B.

John D.

Elizabeth R.

People with significant control

Dorothy S.

Joseph S.

Accounts Documents

Company filings

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