K J V Furniture Industries Limited in Tipton, DY4 7UD

Description

Data updated on: 01-11-2023

2012 signifies the establishment of K J V Furniture Industries Limited, a firm registered at Unit 2 Burnt Tree Industrial Estate, Groveland Road, in Tipton. That would make 12 years K J V Furniture Industries has been in this business, as it was established on 12th March 2012. The Companies House Registration Number is 07986219 and the company post code is DY4 7UD. This business's registered with SIC code 46470 meaning Wholesale of furniture, carpets and lighting equipment. K J V Furniture Industries Ltd reported its latest accounts for the period up to Thursday 31st March 2022. Its most recent annual confirmation statement was released on Wednesday 11th October 2023.

This company has one managing director at present controlling the following firm, specifically Susan F. who's been performing the director's duties since 12th March 2012. For nine years Robert F., had performed the duties for this specific firm up to the moment of the resignation in October 2022. Additionally a different director, specifically James C. quit in October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	9 679	27 533	47 236

Balance Sheet
Cash Bank On Hand				215 667	393 591	136 400
Current Assets	228 678	469 366	549 237	866 792	1 332 144	893 075
Debtors	79 627	126 756	190 589	476 701	626 500	451 799
Other Debtors					49 960	147 611
Property Plant Equipment				18 262	12 743	1 109
Total Inventories				174 424	312 053	304 876
Cash Bank In Hand	75 831	188 483	110 461
Net Assets Liabilities Including Pension Asset Liability	9 679	27 533	47 236
Stocks Inventory	73 220	154 127	248 187
Tangible Fixed Assets	3 623	3 647	5 670

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 579	27 433	47 136
Shareholder Funds	9 679	27 533	47 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 552	16 961	12 304
Average Number Employees During Period				3	5
Creditors				704 523	1 130 192	493 973
Increase From Depreciation Charge For Year Property Plant Equipment					6 409	5 543
Net Current Assets Liabilities	112 495	159 844	152 154	162 269	201 952	399 102
Other Creditors				71 123	900	71 355
Other Taxation Social Security Payable				135 896	212 667	184 530
Property Plant Equipment Gross Cost				28 814	29 704	13 413
Total Additions Including From Business Combinations Property Plant Equipment					890	709
Total Assets Less Current Liabilities	116 118	163 491	157 824	180 531	214 695	400 211
Trade Creditors Trade Payables				497 504	916 625	238 088
Trade Debtors Trade Receivables				476 701	576 540	304 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 200
Disposals Property Plant Equipment						17 000
Creditors Due After One Year	106 439	135 958	110 588
Creditors Due Within One Year	116 183	309 522	397 083
Fixed Assets	3 623	3 647	5 670
Tangible Fixed Assets Additions	4 528		4 249
Tangible Fixed Assets Cost Or Valuation	4 528	6 877	11 126
Tangible Fixed Assets Depreciation	905	3 230	5 456
Tangible Fixed Assets Depreciation Charged In Period	905		2 226