Keith Fearnley Furniture Limited in Hull, HU12 0TS

Description

Data updated on: 01-11-2023

Keith Fearnley Furniture is a firm located at HU12 0TS Hull at 9 High Street. The firm has been registered in year 2003 and is established under the registration number 04736733. The firm has been operating on the British market for 21 years now and the last known status is active. The enterprise's registered with SIC code 16230 meaning Manufacture of other builders' carpentry and joinery. Its latest accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-04-16.

Currently, the limited company is presided over by just one managing director: Keith F., who was assigned to lead the company in 2003. To provide support to the directors, this limited company has been utilizing the skills of Christina B. as a secretary for the last 21 years.

Keith F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 027	24 749	23 191	23 802	29 868	16 024

Balance Sheet
Cash Bank In Hand	26 776	22 789	21 080	22 090	25 870	33 080
Cash Bank On Hand						33 080	40 261	40 797	40 852	26 830	57 975	76 499	47 370
Current Assets	37 762	27 812	25 616	25 101	37 184	39 641	41 045	44 472	49 098	29 045	59 810	76 706	47 674
Debtors	9 986	4 473	3 986	2 461	10 734	5 981	204	3 425	7 996	1 965	1 835	207	304
Intangible Fixed Assets	2 158	1 082	1	1	1	1
Net Assets Liabilities						16 024	15 165	19 103	21 424	15 419	32 157	46 583	43 716
Net Assets Liabilities Including Pension Asset Liability	33 027	24 749	23 191	23 802	29 868	16 024
Other Debtors											37	6	224
Property Plant Equipment						2 699	1 877	1 099	511	17 834	13 656	8 410
Stocks Inventory	1 000	550	550	550	580	580
Tangible Fixed Assets	5 885	4 783	2 056	3 944	2 813	2 699
Total Inventories						580	580	250	250	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 026	24 748	23 190	23 801	29 867	16 023
Shareholder Funds	33 027	24 749	23 191	23 802	29 868	16 024

Other Financial Data
Amount Specific Advance Or Credit Directors					1 252	19 991	23 602	20 944
Amount Specific Advance Or Credit Made In Period Directors						14 529	11 546	17 561
Amount Specific Advance Or Credit Repaid In Period Directors						33 268	15 157	14 903
Accrued Liabilities						858	918		961	1 132	850	890	960
Accumulated Amortisation Impairment Intangible Assets						10 765	10 765	10 765	10 765	10 766
Accumulated Depreciation Impairment Property Plant Equipment						19 929	20 340	21 118	21 478	12 808	17 948	23 194	28 386
Amounts Recoverable On Contracts						500			7 083
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						2 271	1 182		1 594		6 367	4 967	1 598
Creditors						25 776	27 401	26 260	28 089	30 591	38 715	36 936	4 592
Creditors Due Within One Year	11 943	8 272	4 318	4 657	9 733	25 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment							410		225	10 847
Disposals Property Plant Equipment							411		228	10 847
Fixed Assets	8 043	5 865	2 057	3 945	2 814	2 700	1 878	1 100	512	17 834	13 656
Increase From Depreciation Charge For Year Property Plant Equipment							821	778	585	2 177	5 140	5 246	5 192
Intangible Assets						1	1	1	1
Intangible Assets Gross Cost						10 766	10 766	10 766	10 766	10 766
Intangible Fixed Assets Aggregate Amortisation Impairment	8 608	9 684	10 765	10 765	10 765
Intangible Fixed Assets Amortisation Charged In Period		1 076	1 081
Intangible Fixed Assets Cost Or Valuation	10 766	10 766	10 766	10 766	10 766
Net Current Assets Liabilities	25 819	19 540	21 298	20 444	27 451	13 865	13 644	18 212	21 009	-1 546	21 095	39 770	43 082
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Taxation Social Security Payable						1 597	1 168		583	125
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						186	204		231	371	193	201	80
Property Plant Equipment Gross Cost						22 628	22 217	22 217	21 989	30 642	31 604	31 604
Provisions For Liabilities Balance Sheet Subtotal						541	357	209	97	869	2 594	1 597	2 584
Provisions For Liabilities Charges	835	656	164	587	397	541
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 278	720
Tangible Fixed Assets Cost Or Valuation	17 397	19 675	20 235	23 301	23 301	22 628
Tangible Fixed Assets Depreciation	11 512	14 892	18 179	19 357	20 488	19 929
Tangible Fixed Assets Depreciation Charged In Period		3 380	3 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			160
Tangible Fixed Assets Disposals			160
Total Assets Less Current Liabilities	33 862	25 405	23 355	24 389	30 265	16 565	15 522	19 312	21 521	16 288	34 751	48 180	46 300
Trade Creditors Trade Payables						1 059	532		170	2 506	960	180	192
Trade Debtors Trade Receivables						5 295			682
Advances Credits Directors	3 228	2 718	75	545	1 252	19 991
Advances Credits Made In Period Directors		13 138	12 817	14 168	14 265
Advances Credits Repaid In Period Directors		12 628	10 174	14 638	14 972
Corporation Tax Recoverable										1 594	1 605
Disposals Decrease In Amortisation Impairment Intangible Assets											10 766
Disposals Intangible Assets											10 766
Increase From Amortisation Charge For Year Intangible Assets										1
Loans From Directors									24 781	26 602	29 837
Total Additions Including From Business Combinations Property Plant Equipment										19 500	962
Value-added Tax Payable										226	701

Company staff

Christina B.

Role: Secretary

Appointed: 16 April 2003

Latest update: 19 December 2023

Keith F.

Role: Director

Appointed: 16 April 2003

Latest update: 19 December 2023

People with significant control

Keith F.

Notified on 17 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3 January 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Keith Fearnley Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina B.

Keith F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Keith Fearnley Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina B.

Keith F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2014