Magnum Furniture Store Limited in Leigh, WN7 1BY

Description

Data updated on: 01-11-2023

06882553 is a registration number used by Magnum Furniture Store Limited. This firm was registered as a Private Limited Company on 2009-04-20. This firm has been actively competing in this business for 15 years. The enterprise can be reached at 33 Lord Street in Leigh. The office's post code assigned to this address is WN7 1BY. This firm's registered with SIC code 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-04-29 is the last time when the company accounts were filed.

As for the business, a number of director's responsibilities have been performed by Steven C. and Matthew T.. When it comes to these two executives, Steven C. has administered business for the longest time, having become a vital addition to officers' team on April 2009.

Executives with significant control over the firm are: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2015-04-29	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	67 428	135 207	135 273

Balance Sheet
Cash Bank On Hand						17 004		37 395
Current Assets	366 195	338 316	306 195	275 915	299 286	292 569	272 185	336 868	516 085	444 192
Debtors	94 484	79 807	51 473	40 587	46 848	41 686	27 350	13 048	33 379	25 015
Net Assets Liabilities			135 273	144 528	152 719	153 012	116 435	186 197	257 764	374 437
Other Debtors			47 988	38 940	38 666	41 266	27 350	13 048	29 805	24 641
Property Plant Equipment			508 418	515 700	497 934	482 519	467 379	471 418	458 084	441 257
Total Inventories			254 722	235 328	252 438	233 879	244 835	286 425	482 706
Intangible Fixed Assets	40 000	35 000	30 000
Stocks Inventory	271 711	258 509	254 722
Tangible Fixed Assets	457 460	522 327	508 418

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 328	5 560	5 626
Shareholder Funds	67 428	135 207	135 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			78 798	94 312	112 078	128 462	143 602	163 812	179 108	196 345
Average Number Employees During Period						14	14	14	15	15
Bank Borrowings Overdrafts			190 701	150 018	125 248	84 999	84 947	185 576	108 523	65 361
Corporation Tax Payable			23 661	30 744
Creditors			300 951	241 893	198 748	140 124	121 697	222 375	121 199	72 071
Dividends Paid On Shares					20 000	15 000	10 000
Fixed Assets	497 460	557 327	538 418	540 700	517 934	497 519	477 379	476 418	458 084	441 257
Increase From Depreciation Charge For Year Property Plant Equipment				19 829	17 766	16 384	15 140	20 210	18 401	17 237
Intangible Assets			30 000	25 000	20 000	15 000	10 000	5 000
Net Current Assets Liabilities	-15 741	-64 010	-102 194	-152 547	-165 625	-204 057	-239 247	-65 051	-75 674	7 304
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			110 250	91 875	73 500	55 125	36 750	36 799	12 676	6 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 314					3 105
Other Disposals Property Plant Equipment				5 250					3 205
Other Taxation Social Security Payable			36 047	72 648	75 473	86 647	54 781	51 863	88 956	119 670
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			587 216	610 012	610 012	610 981	610 981	635 230	637 192	637 602
Provisions For Liabilities Balance Sheet Subtotal			-2 103	1 732	842	326		2 795	3 447	2 053
Total Additions Including From Business Combinations Property Plant Equipment				28 047		969		24 249	5 167	410
Total Assets Less Current Liabilities	481 719	493 317	436 224	388 153	352 309	293 462	238 132	411 367	382 410	448 561
Trade Creditors Trade Payables			198 495	204 531	224 203	225 007	154 243	126 552	170 978	59 562
Trade Debtors Trade Receivables			1 382	1 647	8 182	420			3 574	374
Advances Credits Directors		23 008
Advances Credits Made In Period Directors		7 517
Advances Credits Repaid In Period Directors			23 008
Accruals Deferred Income	147 000	128 625	110 250
Creditors Due After One Year	267 291	229 485	190 701
Creditors Due Within One Year	381 936	402 326	408 389
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000
Number Shares Allotted		100	100
Revaluation Reserve	50 000	129 547	129 547
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		587 216	587 216
Tangible Fixed Assets Depreciation	129 756	64 889	78 798
Tangible Fixed Assets Depreciation Charged In Period		14 680	13 909
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-79 547

Company staff

Steven C.

Role: Director

Appointed: 20 April 2009

Latest update: 29 December 2023

Matthew T.

Role: Director

Appointed: 20 April 2009

Latest update: 29 December 2023

People with significant control

Steven C.

Notified on 6 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew T.

Notified on 6 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-29
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-30
End Date For Period Covered By Report	2017-04-29
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29

Magnum Furniture Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Matthew T.

Matthew T.

People with significant control

Steven C.

Matthew T.

Accounts Documents

Company filings

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