Special Branch Furniture Limited in Brighton, BN2 1AP

Description

Data updated on: 01-11-2023

Special Branch Furniture has been in this business field for at least thirteen years. Established under number 07789467, this firm is listed as a Private Limited Company. You can contact the office of the firm during its opening hours at the following address: 14 Bristol Road, BN2 1AP Brighton. The firm debuted under the name Quality & Precision, however for the last eight years has operated under the name Special Branch Furniture Limited. The firm's Standard Industrial Classification Code is 16230 meaning Manufacture of other builders' carpentry and joinery. Friday 31st March 2023 is the last time when the company accounts were reported.

The company has a solitary director presently supervising the limited company, namely Marc E. who has been doing the director's responsibilities since September 27, 2011.

Marc E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Special Branch Furniture Limited 2016-03-25
Quality & Precision Limited 2011-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	51	2 283	1 755	535	469

Balance Sheet
Cash Bank On Hand							9 170	12 404	420	15 268	19 708
Current Assets	3 145	2 042	2 242	2 741	6 872	13 241	13 500	25 772	9 284	22 106	23 950
Debtors		239	1 731	1 303	5 112		5 691	13 368	8 862	6 838	4 242
Net Assets Liabilities					469	-460	-6 053	3 906	-11 967	-26 177	-38 058
Other Debtors							1 361	2 070	8 862	4 821
Property Plant Equipment							4 728	3 652	2 354	3 816	7 383
Cash Bank In Hand	3 145	1 803	511	1 438	1 760
Net Assets Liabilities Including Pension Asset Liability	51	2 283	1 755	535	469
Tangible Fixed Assets	7 335	5 717	5 807	4 197	5 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	50	2 282	1 754	534	468
Shareholder Funds	51	2 283	1 755	535	469

Other Financial Data
Accrued Liabilities									1 326	1 465	1 238
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 056	-999	-1 081
Accumulated Depreciation Impairment Property Plant Equipment							11 256	12 847	14 146	14 760	15 982
Additions Other Than Through Business Combinations Property Plant Equipment								1 368		2 102	6 010
Amounts Owed To Related Parties							11 140	5 441
Average Number Employees During Period							2	2	1	1	2
Bank Borrowings									12 046	28 128	25 119
Comprehensive Income Expense							-5 593	18 459	-15 873	-14 210
Creditors					10 803	19 058	24 561	25 518	23 603	28 128	25 119
Depreciation Expense Property Plant Equipment							1 959	1 591	1 299	615
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 221	-1 221
Disposals Property Plant Equipment								-853		-1 246	-1 246
Dividends Paid								-8 500
Fixed Assets	7 335	5 717	5 807	4 197	5 455	5 010	4 728
Increase From Depreciation Charge For Year Property Plant Equipment								1 591	1 298	614	2 443
Net Current Assets Liabilities	-7 284	-3 434	-4 052	-3 662	-4 986	-4 471	-10 781	254	-14 321	7	-20 322
Number Shares Issued Fully Paid									1	1	1
Other Creditors							11 029	13 244	6 444	10 366	30 700
Other Remaining Borrowings										30 000
Par Value Share			1	1	1					1	1
Prepayments									1 396	2 017	2 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					613	1 346	1 361
Profit Loss							-5 593	18 459	-15 873	-14 210
Property Plant Equipment Gross Cost							15 984	16 499	16 499	17 355	23 365
Taxation Social Security Payable							377	3 708	396	628	3 760
Total Assets Less Current Liabilities	51	2 283	1 755		1 525	539	-4 972		-11 967	3 823	-12 939
Total Borrowings									12 046	30 000	25 119
Trade Creditors Trade Payables							3 096	3 125	3 392	9 640	5 069
Trade Debtors Trade Receivables							4 330	11 298			1 349
Amount Specific Advance Or Credit Directors							-11 140	-5 442	4 063
Amount Specific Advance Or Credit Made In Period Directors							3 333	31 594	9 504
Amount Specific Advance Or Credit Repaid In Period Directors							-680	-25 896
Company Contributions To Money Purchase Plans Directors											600
Director Remuneration							8 160	8 424	8 632	8 788	8 840
Creditors Due Within One Year Total Current Liabilities	10 429
Tangible Fixed Assets Additions	8 377	364	1 829
Tangible Fixed Assets Cost Or Valuation	8 377	8 741	10 570
Tangible Fixed Assets Depreciation	1 042	3 024	4 763
Tangible Fixed Assets Depreciation Charge For Period	1 042
Creditors Due Within One Year	10 429	5 476	6 294	6 403	11 858
Number Shares Allotted			1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period		1 982	1 739
Value Shares Allotted			1	1	1

Company staff

Marc E.

Role: Director

Appointed: 27 September 2011

Latest update: 13 August 2024

People with significant control

Marc E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Special Branch Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc E.

People with significant control

Marc E.

Accounts Documents

Company filings

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