London & Stansted Furnishing Company Limited(the) in Station Road, CB1 2LA

Description

Data updated on: 05-02-2020

London & Stansted Furnishing Company (the) came into being in 1923 as a company enlisted under no 00191046, located at CB1 2LA Station Road at Peters Elworthy & Moore. Its last known status was dissolved. London & Stansted Furnishing Company (the) had been offering its services for 96 years.

For this specific limited company, all of director's duties have so far been fulfilled by Phillip R., Margaret W., David J. and 2 other directors. Out of these five people, David J. had supervised the limited company the longest, having been a part of officers' team for twenty eight years.

Executives who controlled the firm include: Derek C. had 1/2 or less of voting rights. Margaret W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 902 606	1 821 767	2 065 842	2 005 468	2 353 130	2 399 483

Balance Sheet
Cash Bank In Hand	108 113	136 864	214 924	201 125	252 219	264 202
Cash Bank On Hand						264 202	290 012	1 290 343
Current Assets	125 464	149 005	224 825	201 125	252 966	264 402	290 712	2 490 343
Debtors	17 351	12 141	9 901		747	200	700	1 200 000
Net Assets Liabilities						2 399 483	2 455 142	2 281 748
Net Assets Liabilities Including Pension Asset Liability	1 902 606	1 821 767	2 065 842	2 005 468	2 353 130	2 399 483
Other Debtors						200	700	1 200 000
Property Plant Equipment						82	61	51
Tangible Fixed Assets	343	258	194	146	110	82

Capital & Reserves
Called Up Share Capital	5 613	5 613	5 613	5 613	5 613	5 613
Profit Loss Account Reserve	533 740	452 901	586 976	631 602	609 264	630 617
Shareholder Funds	1 902 606	1 821 767	2 065 842	2 005 468	2 353 130	2 399 483

Other Financial Data
Secured Debts	94 324	57 044	31 985
Accrued Liabilities						2 200	2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment						6 311	6 332	6 342
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							22 819	-178 279
Average Number Employees During Period							5	5
Capital Redemption Reserve		387	387	387	387	387
Corporation Tax Payable						4 752	875	205 700
Creditors						9 541	32 352	208 646
Creditors Due After One Year		32 302	12 932
Creditors Due Within One Year		51 953	53 335	14 498	16 809	9 541
Disposals Investment Property Fair Value Model								2 375 000
Fixed Assets	1 900 343	1 900 258	2 010 194	1 905 146	2 275 110	2 300 082	2 375 061	51
Increase From Depreciation Charge For Year Property Plant Equipment							21	10
Investment Property						2 300 000	2 375 000
Investment Property Fair Value Model						2 300 000	2 375 000
Net Current Assets Liabilities	59 892	97 052	171 490	186 627	236 157	254 861	258 360	2 281 697
Number Shares Allotted			5 613	5 613	5 613	5 613
Other Creditors						2 589	29 277	746
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 393	6 393
Provisions						155 460	178 279
Provisions For Liabilities Balance Sheet Subtotal						155 460	178 279
Provisions For Liabilities Charges	0	143 241	102 910	86 305	158 137	155 460
Revaluation Reserve	1 362 866	1 362 866	1 472 866	1 367 866	1 737 866	1 762 866
Share Capital Allotted Called Up Paid		5 613	5 613	5 613	5 613	5 613
Tangible Fixed Assets Cost Or Valuation	6 393	6 393	6 393	6 393	6 393	2 300 000
Tangible Fixed Assets Depreciation	6 050	6 135	6 199	6 247	6 283	6 311
Tangible Fixed Assets Increase Decrease From Revaluations			110 000	-105 000	370 000	25 000
Total Assets Less Current Liabilities	1 960 235	1 997 310	2 181 684	2 091 773	2 511 267	2 554 943	2 633 421	2 281 748
Creditors Due After One Year Total Noncurrent Liabilities	57 629	32 302
Creditors Due Within One Year Total Current Liabilities	65 572	51 953
Investment Properties	1 900 000	1 900 000
Investment Properties Cost Or Valuation	1 900 000	1 900 000
Other Aggregate Reserves	387	387
Tangible Fixed Assets Depreciation Charge For Period		85