Johnson's Upholstery & Furnishings Ltd in Scarborough, YO11 3YS

Description

Data updated on: 01-11-2023

06293489 is a reg. no. for Johnson's Upholstery & Furnishings Ltd. The firm was registered as a Private Limited Company on 2007-06-26. The firm has been operating on the British market for 17 years. The firm could be found at J W S Hopper Hill Road Scarborough Business Park in Scarborough. The head office's zip code assigned to this location is YO11 3YS. It has been already 17 years from the moment Johnson's Upholstery & Furnishings Ltd is no longer identified under the business name Johnson's Upholstery. The company's SIC and NACE codes are 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-03-31 is the last time the company accounts were filed.

With regards to this business, the full scope of director's assignments have so far been fulfilled by David J. who was selected to lead the company in 2007 in June. The business had been managed by Paula J. until 8 years ago.

Previous company's names
Johnson's Upholstery & Furnishings Ltd 2007-08-16
Johnson's Upholstery Ltd 2007-06-26

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	3 759	944	15 140	9 620

Balance Sheet
Cash Bank On Hand				13 836	11 770
Current Assets	27 454	17 417	35 051	22 541	26 369	20 187	19 424	20 779	20 953	22 453	13 836	17 292
Net Assets Liabilities				9 620	10 091	1 690	-831	136	1 512	2 492	8 781	10 229
Property Plant Equipment				3 410	2 653
Total Inventories				8 705	14 599
Cash Bank In Hand	12 307	4 722	23 111	13 836
Debtors	1 849	2 315	2 630
Stocks Inventory	13 298	10 380	9 310	8 705
Tangible Fixed Assets	6 206	4 608	4 404	3 410

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 757	942	15 138	9 618
Shareholder Funds	3 759	944	15 140	9 620

Other Financial Data
Version Production Software									2 020	2 021		1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 750	-1 750	1 994	1 994	2 048	1 920
Accumulated Depreciation Impairment Property Plant Equipment				5 150	5 907
Average Number Employees During Period				1	1		1	1	1	1	1	1
Creditors				15 261	18 400	18 817	19 881	19 922	18 399	19 321	6 151	8 285
Depreciation Expense Property Plant Equipment				994	757
Finished Goods Goods For Resale				8 705	14 599
Fixed Assets					2 653	2 070	1 621	1 274	1 006	797	634	502
Increase From Depreciation Charge For Year Property Plant Equipment					757
Net Current Assets Liabilities	1 154	-1 773	11 612	7 280	9 719	1 370	-458	856	2 554	3 615	8 147	9 727
Other Creditors				3 870	1 896
Other Remaining Borrowings				3 195	7 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										483	462	720
Property Plant Equipment Gross Cost				8 560	8 560
Provisions For Liabilities Balance Sheet Subtotal				1 070	531
Taxation Social Security Payable				2 904	2 418
Total Assets Less Current Liabilities	7 360	2 835	16 016	10 690	12 372	3 440	1 164	2 131	3 560	4 412	8 781	10 229
Total Borrowings				3 195	7 502
Trade Creditors Trade Payables				5 292	6 584
Creditors Due After One Year	2 360	969
Creditors Due Within One Year	26 300	19 190	23 439	15 261
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 241	922	876	1 070
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

David J.

Role: Director

Appointed: 26 June 2007

Latest update: 17 March 2024

People with significant control

David J. 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.

David J.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 May 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Johnson's Upholstery & Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Paula J.

Paula J.

People with significant control

David J.

Accounts Documents

Company filings

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