Moor Contract Furniture Ltd in Dukinfield, SK16 4LF

Description

Data updated on: 01-11-2023

Moor Contract Furniture Ltd with the registration number 10014152 has been in this business field for 8 years. The Private Limited Company can be reached at Albion House, 163-167 King Street, Dukinfield and their area code is SK16 4LF. The enterprise's principal business activity number is 31090 and has the NACE code: Manufacture of other furniture. The firm's most recent financial reports cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-17.

This company has a single director this particular moment managing this limited company, specifically Frank C. who's been performing the director's obligations for 8 years. Since December 2016 Charles F., had fulfilled assigned duties for the following limited company up until the resignation in May 2020.

Frank C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 316	3 940	153 978	62 541	213 703	47 541	94 648
Current Assets	226 367	365 845	293 103	297 165	338 355	510 940	546 799
Debtors	203 051	336 305	131 915	176 529	118 820	410 804	392 151
Other Debtors		2 707	12 206	2 860	23 091	63 871	80 894
Property Plant Equipment	9 492	7 952	8 581	6 904	13 404	14 778	12 616
Total Inventories	15 000	25 600	7 210	58 095	5 832	52 595	60 000
Net Assets Liabilities				105 246	96 660	195 840	276 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 783	3 323	5 365	7 042	9 230	12 364	14 626
Average Number Employees During Period	12	13	13		10	10	13
Creditors	225 643	317 198	202 077	198 823	50 000	41 680	30 718
Fixed Assets	9 492
Increase From Depreciation Charge For Year Property Plant Equipment		1 540	2 042	1 677	2 638	3 134	2 262
Net Current Assets Liabilities	9 441	48 647	91 026	98 342	133 256	222 742	294 257
Other Creditors	43 355	68 723	89 819	54 133	37 616	51 054	52 442
Other Taxation Social Security Payable	16 474	61 121	65 498	50 897	79 552	99 777	104 737
Property Plant Equipment Gross Cost	11 275	11 275	13 946	13 946	22 634	27 142	27 242
Total Additions Including From Business Combinations Property Plant Equipment			2 671		9 138	4 508	100
Total Assets Less Current Liabilities	10 216	56 599	99 607	105 246	146 660	237 520	306 873
Trade Creditors Trade Payables	157 097	187 354	46 760	93 793	87 931	137 367	95 363
Trade Debtors Trade Receivables	203 051	333 598	119 709	173 669	95 729	346 933	311 257
Bank Borrowings Overdrafts					50 000	41 680	30 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment					450
Disposals Property Plant Equipment					450

Company staff

Frank C.

Role: Director

Appointed: 18 February 2016

Latest update: 27 February 2024

People with significant control

Frank C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Moor Contract Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank C.

Charles F.

People with significant control

Frank C.

Accounts Documents

Company filings

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