Kingsway Cane Furniture Limited, LE4 0JP

Description

Data updated on: 01-11-2023

This enterprise referred to as Kingsway Cane Furniture was founded on June 7, 1984 as a Private Limited Company. The company's headquarters can be contacted at Birstall on 119 Parker Drive, Leicester. Should you want to contact this business by post, the zip code is LE4 0JP. The company registration number for Kingsway Cane Furniture Limited is 01822622. The company's Standard Industrial Classification Code is 31090 and their NACE code stands for Manufacture of other furniture. Kingsway Cane Furniture Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-29.

Taking into consideration the following enterprise's growth, it was vital to find additional directors, including: David D., Steven D., Janet D. who have been aiding each other since November 2012 to fulfil their statutory duties for the company. In order to help the directors in their tasks, this company has been utilizing the skills of Janet D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	473 112	533 821	560 503	665 810	763 050

Balance Sheet
Cash Bank On Hand					40 905	3 535	273 080	392 303	222 761	912 810	1 770 709	1 542 871
Current Assets	666 040	620 154	668 650	761 038	685 619	678 188	945 477	989 867	938 796	1 461 612	2 332 428	2 146 902
Debtors	42 187	56 171	39 739	28 398	46 972	53 683	79 707	47 194	60 802	40 618	62 162	97 102
Net Assets Liabilities					763 050	802 159	1 016 019	1 083 047	1 148 636	1 521 378	2 246 363	2 289 327
Other Debtors					1 531	2 529	2 529	2 529	33 529	12 673	16 561	20 793
Property Plant Equipment					276 328	263 788	255 180	250 001	288 893	282 010	271 425	261 054
Total Inventories					568 386	608 535	574 778	535 372	639 790	508 184	499 557
Cash Bank In Hand	3 807	88	85	78	40 905
Net Assets Liabilities Including Pension Asset Liability	473 112	533 821	560 503	665 810	763 050
Stocks Inventory	592 408	543 796	609 560	720 861	568 386
Tangible Fixed Assets	271 680	270 976	273 931	289 803	276 327

Capital & Reserves
Called Up Share Capital	9 941	9 941	9 941	9 941	9 941
Profit Loss Account Reserve	394 420	455 129	481 811	587 118	684 358
Shareholder Funds	473 112	533 821	560 503	665 810	763 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					105 774	118 608	127 866	137 141	146 465	134 440	145 025	155 396
Additions Other Than Through Business Combinations Property Plant Equipment										3 707
Average Number Employees During Period						12	9	9	9	9	9	8
Corporation Tax Payable									9 118	88 569	173 231
Creditors					45 118	27 339	8 298	155 459	70 251	214 578	351 824	114 925
Increase From Depreciation Charge For Year Property Plant Equipment						14 692	9 258	9 275	9 324	10 587	10 586	10 371
Net Current Assets Liabilities	325 970	369 147	372 757	446 791	538 296	569 756	771 421	834 408	868 545	1 247 034	1 980 604	2 031 977
Other Creditors					10 903	9 617	11 191	7 261	8 681	8 534	8 976	11 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 614
Other Disposals Property Plant Equipment										22 615
Other Taxation Social Security Payable					41 251	18 378	82 471	47 202	26 361	16 109	221 662	19 170
Property Plant Equipment Gross Cost					382 102	382 396	383 046	387 142	435 358	416 450	416 450
Provisions For Liabilities Balance Sheet Subtotal					6 456	4 046	2 284	1 362	8 802	7 666	5 666	3 704
Total Assets Less Current Liabilities	597 650	640 123	646 688	736 594	814 624	833 544	1 026 601	1 084 409	1 157 438	1 529 044	2 252 029	2 293 031
Trade Creditors Trade Payables					78 433	40 734	61 353	92 698	35 209	101 366	121 186	83 929
Trade Debtors Trade Receivables					45 441	51 154	77 178	44 665	27 273	27 945	45 601	76 309
Bank Borrowings					61 854	45 118	27 339	8 298
Bank Borrowings Overdrafts					45 118	27 339	8 298	8 298
Bank Overdrafts						21 924
Creditors Due After One Year	119 893	101 535	80 618	61 872	45 118
Creditors Due Within One Year	340 070	251 007	295 893	314 247	147 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 858
Disposals Property Plant Equipment						1 862
Dividends Paid							4 000	2 000	5 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-26 112
Number Shares Allotted		9 941	9 941	9 941	9 941
Number Shares Issued Fully Paid							9 941	9 941	9 941
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income Current Asset	27 638	20 099	19 266	11 701	29 356
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					29 356	12 435	17 912	14 998	15 443
Profit Loss						39 109	217 860	69 028	70 589
Provisions For Liabilities Charges	4 645	4 767	5 567	8 912	6 456
Revaluation Reserve	68 751	68 751	68 751	68 751	68 751
Secured Debts	243 710	200 681	141 470	244 909	61 854
Share Capital Allotted Called Up Paid	9 941	9 941	9 941	9 941	9 941
Tangible Fixed Assets Additions		5 888	11 586	28 778	880
Tangible Fixed Assets Cost Or Valuation	364 746	370 634	382 220	410 998	382 102
Tangible Fixed Assets Depreciation	93 066	99 658	108 289	121 195	105 775
Tangible Fixed Assets Depreciation Charged In Period		6 592	8 631	12 906	14 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 775
Tangible Fixed Assets Disposals					29 776
Total Additions Including From Business Combinations Property Plant Equipment						2 156	650	4 096	48 216
Total Borrowings					61 854	67 042	27 339
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-26 111

Company staff

Janet D.

Role: Secretary

Latest update: 9 April 2024

David D.

Role: Director

Appointed: 01 November 2012

Latest update: 9 April 2024

Steven D.

Role: Director

Appointed: 01 November 2012

Latest update: 9 April 2024

Janet D.

Role: Director

Appointed: 31 December 1990

Latest update: 9 April 2024

Brian D.

Role: Director

Appointed: 31 December 1990

Latest update: 9 April 2024

People with significant control

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

Brian D.

Notified on 6 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2013
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Kingsway Cane Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

David D.

Steven D.

Janet D.

Brian D.

People with significant control

Brian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kingsway Cane Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

David D.

Steven D.

Janet D.

Brian D.

People with significant control

Brian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014