Saxon Furniture Limited in Bolton, BL3 2NZ

Description

Data updated on: 01-11-2023

This company called Saxon Furniture was created on Wed, 16th Dec 1981 as a Private Limited Company. The firm's office can be reached at Bolton on Saxon House, Manchester Road. If you have to get in touch with this business by mail, its area code is BL3 2NZ. The company reg. no. for Saxon Furniture Limited is 01604592. The company now known as Saxon Furniture Limited was known as Saxon Leather Upholstery until Wed, 7th Dec 2011 then the name was replaced. The firm's Standard Industrial Classification Code is 31090 meaning Manufacture of other furniture. Saxon Furniture Ltd released its account information for the period up to 2022/06/30. The latest annual confirmation statement was submitted on 2022/11/08.

Saxon Furniture Ltd is a small-sized vehicle operator with the licence number OC0250005. The firm has one transport operating centre in the country. In their subsidiary in Bolton , 5 machines are available.

Having five job offers since 2014-10-15, the firm has been a rather active employer on the job market. On 2017-08-23, it was recruiting candidates for a full time Upholstery/Finisher post in Bolton, and on 2014-10-15, for the vacant post of a full time Delivery Driver in Bolton. They need employees on such posts as: Industrial Cleaning Operative or 7.5t Driver.

Matthew D., Robert J. and Teresa J. are the firm's directors and have been doing everything they can to help the company for seventeen years. In order to support the directors in their duties, the limited company has been utilizing the expertise of Robert J. as a secretary.

Previous company's names
Saxon Furniture Limited 2011-12-07
Saxon Leather Upholstery Limited 1981-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	467 386	670 686	1 201 929	2 370 558	2 869 672	2 281 001
Current Assets	1 229 125	1 457 440	2 095 233	3 431 694	4 195 488	3 340 884
Debtors	260 843	255 762	228 321	289 790	281 366	224 807
Net Assets Liabilities	1 557 776	1 677 342	1 713 838	2 679 231	5 553 378	5 765 534
Other Debtors	44 816	14 380	60 333	10 961	9 933	29 748
Property Plant Equipment	1 233 925	1 231 275	1 262 162	2 061 799	4 147 772	4 210 001
Total Inventories	500 896	530 992	664 983	771 346

Other Financial Data
Audit Fees Expenses					17 000	17 000
Accrued Liabilities Deferred Income	56 330	66 187	96 271	242 291	219 188	157 660
Accumulated Depreciation Impairment Property Plant Equipment	645 092	692 766	782 925	877 178	959 872	907 111
Additions Other Than Through Business Combinations Property Plant Equipment						257 266
Administration Support Average Number Employees					28	26
Administrative Expenses					2 748 954	2 836 243
Amounts Owed To Group Undertakings	558 647	660 705	750 532	506 841	406 973	42 184
Average Number Employees During Period		84	86	94	101	93
Cash Cash Equivalents Cash Flow Value				2 370 558	2 869 672	2 281 001
Comprehensive Income Expense					3 189 936	301 367
Corporation Tax Payable		11 570	69 598	303 429	183 524
Corporation Tax Recoverable	45 511					27 431
Cost Sales					4 600 063	4 110 303
Creditors	78 406	39 648	58 350	80 268	59 811	82 356
Current Tax For Period					345 002	60 862
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					48 247	15 478
Depreciation Impairment Expense Property Plant Equipment					116 788	116 094
Distribution Costs					740 633	680 705
Dividends Paid					315 789	89 211
Dividends Paid Classified As Financing Activities					-315 789	-89 211
Dividends Paid On Shares Final					315 789	89 211
Finance Lease Liabilities Present Value Total	78 406	39 648	58 350	80 268	59 811	82 356
Finance Lease Payments Owing Minimum Gross					105 747	134 777
Finished Goods Goods For Resale					566 098	469 302
Fixed Assets	1 774 725	1 772 075	1 802 962	2 061 799
Further Item Tax Increase Decrease Component Adjusting Items					-379	3 442
Future Minimum Lease Payments Under Non-cancellable Operating Leases	70 400	35 200	500 000	437 500	312 500	187 500
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					46 329	119 656
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					364 995	865 515
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-8 424	-83 990
Gain Loss In Cash Flows From Change In Inventories					273 104	-209 374
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					2 006 089
Income Taxes Paid Refund Classified As Operating Activities					-464 907	-271 817
Income Tax Expense Credit On Components Other Comprehensive Income					439 922
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				540 800
Increase From Depreciation Charge For Year Property Plant Equipment		102 696	117 344	119 813		116 094
Interest Payable Similar Charges Finance Costs					5 955	8 337
Interest Received Classified As Investing Activities					-884	-31 950
Investment Property	540 800	540 800	540 800
Investment Property Fair Value Model	540 800	540 800	540 800
Net Cash Flows From Used In Investing Activities					387 634	178 934
Net Cash Flows From Used In Operating Activities					-1 023 336	379 290
Net Cash Generated From Operations					-1 494 198	99 136
Net Current Assets Liabilities	-88 790	-7 432	14 501	779 992	2 035 878	2 223 828
Net Finance Income Costs					884	31 950
Net Interest Paid Received Classified As Operating Activities					-5 955	-8 337
Number Shares Issued Fully Paid		2 000	2 000	2 000	2 000	2 000
Other Creditors	7 338	20 293	26 240	71 713	36 386	64 657
Other Departments Average Number Employees					7	7
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		55 022	27 185	25 560		168 855
Other Disposals Property Plant Equipment		65 022	59 079	31 950		247 798
Other Interest Receivable Similar Income Finance Income					884	31 950
Other Operating Income Format1					18 350	9 626
Other Taxation Social Security Payable	166 523	151 618	126 598	192 424	211 923	173 789
Par Value Share		1	1	1		1
Payments Received On Account	233 520	255 401	621 631	873 468	630 780	336 412
Pension Other Post-employment Benefit Costs Other Pension Costs					192 264	199 921
Prepayments Accrued Income	112 413	136 351	125 430	174 669	180 271	140 320
Proceeds From Sales Property Plant Equipment					-42 500	76 115
Production Average Number Employees					63	57
Profit Loss					1 623 769	301 367
Profit Loss On Ordinary Activities Before Tax					2 017 018	377 707
Property Plant Equipment Gross Cost	1 879 017	1 924 041	2 045 087	2 938 977	5 107 644	5 117 112
Provisions For Liabilities Balance Sheet Subtotal	49 753	47 653	45 275	82 292
Purchase Financial Assets Held For Trading Trading Investments					179 972	138 512
Staff Costs Employee Benefits Expense					3 460 814	3 239 369
Taxation Including Deferred Taxation Balance Sheet Subtotal	49 753	47 653	45 275	82 292	570 461	585 939
Tax Expense Credit Applicable Tax Rate					383 233	77 430
Tax Increase Decrease From Effect Capital Allowances Depreciation					-1 967
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					7 832	-8 768
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					393 249	76 340
Total Additions Including From Business Combinations Property Plant Equipment		110 046	180 125	385 040
Total Assets Less Current Liabilities	1 685 935	1 764 643	1 817 463	2 841 791	6 183 650	6 433 829
Trade Creditors Trade Payables	251 240	260 339	339 379	408 408	424 900	289 933
Trade Debtors Trade Receivables	58 103	105 031	42 558	104 160	91 162	27 308
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-6 950
Wages Salaries					2 983 752	2 766 013
Director Remuneration					340 917	321 002
Director Remuneration Benefits Including Payments To Third Parties					392 881	386 314

Company staff

Robert J.

Role: Secretary

Latest update: 6 January 2024

Matthew D.

Role: Director

Appointed: 01 April 2007

Latest update: 6 January 2024

Robert J.

Role: Director

Appointed: 08 November 1991

Latest update: 6 January 2024

Teresa J.

Role: Director

Appointed: 08 November 1991

Latest update: 6 January 2024

People with significant control

Executives who control the firm include: Robert J. owns 1/2 or less of company shares. Teresa J. owns 1/2 or less of company shares.

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Teresa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Upholstery/Finisher in Bolton, posted on Wednesday 23rd August 2017
Region / City	North West, Bolton
Industry	retail industry
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Uph 1


7.5t Driver in Bolton, posted on Monday 13th March 2017
Region / City	North West, Bolton
Industry	retail industry
Salary	From £400.00 to £450.00 per hour
Job type	full time


Industrial Cleaning Operative in Bolton, posted on Tuesday 31st January 2017
Region / City	North West, Bolton
Industry	retail industry
Salary	£288.00 per week
Job type	full time
Career level	none


Delivery Driver in Bolton, posted on Tuesday 10th March 2015
Region / City	North West, Bolton
Industry	Other manufacturing services
Experience	less than one year
Job type	full time


Delivery Driver in Bolton, posted on Wednesday 15th October 2014
Region / City	North West, Bolton
Industry	Uncategorised manufacturing services
Salary	From £350.00 to £500.00 per week
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Upholstery/Finisher in Bolton, posted on Wednesday 23rd August 2017

Region / City

North West, Bolton

Industry

retail industry

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Uph 1

7.5t Driver in Bolton, posted on Monday 13th March 2017

Region / City

North West, Bolton

Industry

retail industry

Salary

From £400.00 to £450.00 per hour

Job type

full time

Industrial Cleaning Operative in Bolton, posted on Tuesday 31st January 2017

Region / City

North West, Bolton

Industry

retail industry

Salary

£288.00 per week

Job type

full time

Career level

none

Delivery Driver in Bolton, posted on Tuesday 10th March 2015

Region / City

North West, Bolton

Industry

Other manufacturing services

Experience

less than one year

Job type

full time

Delivery Driver in Bolton, posted on Wednesday 15th October 2014

Region / City

North West, Bolton

Industry

Uncategorised manufacturing services

Salary

From £350.00 to £500.00 per week

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Saxon Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Matthew D.

Robert J.

Teresa J.

People with significant control

Robert J.

Teresa J.

Accounts Documents

Company Vehicle Operator Data

Manchester Road

City

Postal code

No. of Vehicles

Jobs and Vacancies at Saxon Furniture Ltd

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