John Austin Furniture Limited with reg. no. 02069869 has been in this business field for thirty eight years. This particular Private Limited Company can be reached at C/o Valentine & Co Galley House, Moon Lane in Barnet and company's area code is EN5 5YL. The firm's SIC and NACE codes are 31090 and their NACE code stands for Manufacture of other furniture. The business most recent filed accounts documents cover the period up to 2020-12-31 and the most recent confirmation statement was submitted on 2022-07-05.
John Austin Furniture Limited
General information
Name:
John Austin Furniture Ltd
Office Address:
C/o Valentine & Co Galley House Moon Lane EN5 5YL Barnet
Number: 02069869
Incorporation date: 1986-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Net Worth | 303 187 | 280 277 | ||||
| Balance Sheet | ||||||
| Current Assets | 234 797 | 221 280 | 184 476 | 212 831 | 246 481 | 477 524 |
| Net Assets Liabilities | 206 036 | 238 956 | 214 173 | 356 482 | ||
| Cash Bank In Hand | 175 456 | 168 910 | ||||
| Debtors | 59 341 | 52 370 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 303 187 | 280 277 | ||||
| Tangible Fixed Assets | 180 266 | 175 394 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 303 087 | 280 177 | ||||
| Shareholder Funds | 303 187 | 280 277 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 887 | 5 457 | 1 200 | 12 895 | ||
| Creditors | 127 834 | 121 163 | 123 201 | 108 147 | ||
| Fixed Assets | 180 266 | 175 394 | 155 905 | 151 033 | 90 289 | |
| Net Current Assets Liabilities | 122 921 | 104 883 | 61 018 | 93 380 | 125 084 | 369 377 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 376 | 1 712 | 1 804 | |||
| Total Assets Less Current Liabilities | 303 187 | 280 277 | 216 923 | 244 413 | 215 373 | 369 377 |
| Creditors Due Within One Year | 111 876 | 116 397 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 492 832 | 243 602 | ||||
| Tangible Fixed Assets Depreciation | 312 566 | 68 208 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 872 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 249 230 | |||||
| Tangible Fixed Assets Disposals | 249 230 | |||||
Company staff
Julie F.
Role: Secretary
Appointed: 05 July 1992
Latest update: 21 February 2024
Julie F.
Role: Director
Appointed: 09 March 1989
Latest update: 21 February 2024
David F.
Role: Director
Appointed: 01 November 1988
Latest update: 21 February 2024
People with significant control
David F.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Julie R.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 19 July 2023 |
| Confirmation statement last made up date | 05 July 2022 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Micro company accounts made up to 2020-12-31 (AA)
filed on: 29th, September 2021
filed on: 29th, September 2021
accounts
Free Download
(3 pages)
(3 pages)
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