Richard Maslen Fine Furniture Limited in Edenbridge, TN8 7LT

Description

Data updated on: 01-11-2023

Richard Maslen Fine Furniture Limited is officially located at Edenbridge at Woodlands Pigdown Lane. You can search for the firm by the zip code - TN8 7LT. This enterprise has been in business on the British market for 13 years. The enterprise is registered under the number 07756073 and their current status is active. This company's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. 2023-03-31 is the last time when company accounts were filed.

Richard M. is this particular enterprise's only director, that was chosen to lead the company on 2011/08/30.

Richard M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	2023-03-31
Currency
Net Worth	17 133	1 190	1 606	462	3 627

Balance Sheet
Cash Bank On Hand					28 239	27 354	21 089	14 096	30 711	30 173	71 015	54 345
Current Assets	25 478	16 768	33 376	28 293	46 564	27 854	23 936	14 596	31 211	30 673	71 515	54 845
Debtors	3 867	1 224		2 226	17 825		2 347
Net Assets Liabilities					3 627	3 954	6 573	6 996	13 460	13 844	12 598	13 118
Property Plant Equipment					10 486	2 511	1 565	619	91	443	295	147
Total Inventories					500	500	500	500	500	500	500	500
Cash Bank In Hand	21 111	15 044	32 876	25 567	28 239
Intangible Fixed Assets	45 000	45 000	42 750	40 500	38 250
Net Assets Liabilities Including Pension Asset Liability	17 133	1 190	1 606	462	3 627
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	44 007	35 868	27 775	20 567	10 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 033	1 090	1 506	362	3 527
Shareholder Funds	17 133	1 190	1 606	462	3 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 750	9 000	11 250	13 500	15 750	18 000	20 250	22 500
Accumulated Depreciation Impairment Property Plant Equipment					43 451	52 618	53 564	54 510	55 038	55 428	55 576	55 724
Additions Other Than Through Business Combinations Property Plant Equipment						1 192
Average Number Employees During Period								3	3
Corporation Tax Payable					9 720	5 016
Creditors					91 673	62 411	52 678	39 719	47 834	44 272	83 962	64 374
Fixed Assets	89 007	80 868	70 525	61 067	48 736	38 511	35 315	32 119	29 341	27 443	25 045	22 647
Increase From Amortisation Charge For Year Intangible Assets						2 250	2 250	2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment						9 167	946	946	528	390	148	148
Intangible Assets					38 250	36 000	33 750	31 500	29 250	27 000	24 750	22 500
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-69 674	-77 478	-68 919	-60 605	-45 109	-34 557	-28 742	-25 123	-15 881	-13 599	-12 447	-9 529
Other Creditors					74 630	55 478	43 665	33 101	35 516	38 745	67 966	56 545
Other Taxation Social Security Payable					6 496	1 117
Property Plant Equipment Gross Cost					53 937	55 129	55 129	55 129	55 871	55 871	55 871	55 871
Taxation Social Security Payable						6 133	8 213	5 818	10 776	4 727	15 196	7 029
Trade Creditors Trade Payables					827	800	800	800	800	800	800	800
Trade Debtors Trade Receivables					17 825		2 347
Creditors Due After One Year	2 200	2 200
Creditors Due Within One Year	95 152	94 246	102 295	88 898	91 673
Intangible Fixed Assets Aggregate Amortisation Impairment			2 250	4 500	6 750
Intangible Fixed Assets Amortisation Charged In Period			2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Provisions For Liabilities Charges		2 200
Tangible Fixed Assets Additions		1 511	1 947	2 832	706
Tangible Fixed Assets Cost Or Valuation	46 941	48 452	50 399	53 231	53 937
Tangible Fixed Assets Depreciation	2 934	12 584	22 624	32 664	43 451
Tangible Fixed Assets Depreciation Charged In Period		9 650	10 040	10 040	10 787
Total Assets Less Current Liabilities	19 333	3 390	1 606	462	3 627

Company staff

Richard M.

Role: Director

Appointed: 30 August 2011

Latest update: 7 February 2024

People with significant control

Richard M.

Notified on 31 July 2016

Nature of control:

over 1/2 to 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	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 28 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	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Richard Maslen Fine Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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