Sc Furniture Limited in Kidderminster, DY11 7DX

Website

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www.scfurnitureltd.co.uk

Description

Data updated on: 01-11-2023

Sc Furniture has been operating in this business for nineteen years. Registered under 05612254, this company is classified as a Private Limited Company. You may visit the main office of this firm during its opening times at the following location: Unit 1 Stourport Road, DY11 7DX Kidderminster. The company's registered with SIC code 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-11-30 is the last time account status updates were filed.

Presently, this company is overseen by one director: Scott C., who was arranged to perform management duties in 2005. To provide support to the directors, the company has been utilizing the expertise of Emma C. as a secretary since November 2006.

Scott C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	75 539	85 365	111 067	143 804	212 576	243 971

Balance Sheet
Cash Bank On Hand						25 456	66 154	39 600	36 932	204 794	185 453	193 180
Current Assets	195 321	239 157	275 166	298 048	323 545	368 939	464 838	363 932	421 548	754 769	673 404	894 253
Debtors	2 083	14 583	18 943	18 876	56 479	20 327	36 464	59 932	101 576	292 550	318 491	399 029
Net Assets Liabilities						243 971	307 204	248 932	312 876	398 909	544 830	686 939
Property Plant Equipment						115 227	15 127	10 029	8 936	33 359	26 768	20 988
Total Inventories						323 156	362 220	264 400	283 040	257 425	169 460	302 044
Cash Bank In Hand	25 503	21 585	31 719	14 168	11 266	25 456
Net Assets Liabilities Including Pension Asset Liability	75 539	85 365	111 067	143 804	212 576	243 971
Stocks Inventory	167 735	202 989	224 504	265 004	255 800	323 156
Tangible Fixed Assets	14 218	136 412	185 488	211 295	118 796	115 227

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	75 538	85 364	111 066	143 803	212 575	243 970
Shareholder Funds	75 539	85 365	111 067	143 804	212 576	243 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 855	43 847	37 575	40 516	50 610	58 610	64 776
Average Number Employees During Period						10	8	10	7	8	8	8
Creditors						264 628	144 467	103 971	103 881	347 451	122 159	204 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 572
Disposals Property Plant Equipment							96 696	12 500
Fixed Assets	14 218	136 412	185 488	211 295	118 796	115 227	15 127	10 029	8 936	33 359	26 768	20 988
Increase From Depreciation Charge For Year Property Plant Equipment							4 992	3 300	2 941	10 094	8 000	6 166
Net Current Assets Liabilities	124 341	67 727	50 603	14 653	138 852	164 940	320 371	259 961	317 667	407 318	551 245	690 058
Property Plant Equipment Gross Cost						154 082	58 974	47 604	49 452	83 969	85 378	85 764
Provisions For Liabilities Balance Sheet Subtotal						3 240	2 559	2 177	1 970	5 768	4 516	3 440
Total Additions Including From Business Combinations Property Plant Equipment							1 588	1 130	1 848	34 517	1 409	386
Total Assets Less Current Liabilities	138 559	204 139	236 091	225 948	257 648	280 167	335 498	269 990	326 603	440 677	578 013	711 046
Creditors Due After One Year	60 000	115 109	119 476	77 794	41 036	32 956
Creditors Due Within One Year	119 460	205 171	250 256	297 088	201 496	264 628
Instalment Debts Due After5 Years		29 109	22 936	16 435	13 007
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	48 480	33 741	25 693	13 693	16 803	60 629
Provisions For Liabilities Charges	3 020	3 665	5 548	4 350	4 036	3 240
Secured Debts		32 500	36 540	31 359	83 260	89 719
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		127 663	54 826	33 997	14 934	2 553
Tangible Fixed Assets Cost Or Valuation	19 994	147 657	202 483	236 480	151 529	154 082
Tangible Fixed Assets Depreciation	5 776	11 245	16 995	25 185	32 733	38 855
Tangible Fixed Assets Depreciation Charged In Period		5 469	5 750	8 190	7 548	6 122
Tangible Fixed Assets Disposals					99 885

Company staff

Emma C.

Role: Secretary

Appointed: 24 November 2006

Latest update: 27 January 2024

Scott C.

Role: Director

Appointed: 03 November 2005

Latest update: 27 January 2024

People with significant control

Scott C.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sc Furniture Limited

General information

Name:

Office Address:

Contact information

Website

www.scfurnitureltd.co.uk

Description

Financial data based on annual reports

Company staff

Emma C.

Scott C.

Roger J.

People with significant control

Scott C.

Accounts Documents

Company filings

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