South Coast Furnishing Company Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

This business operates under the name of South Coast Furnishing Company Limited. This firm was established seventy three years ago and was registered with 00492645 as its reg. no. This particular head office of the firm is located in St. Ives. You may visit it at 15 Station Road. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. South Coast Furnishing Company Ltd reported its latest accounts for the period that ended on 2023-04-30. Its most recent annual confirmation statement was filed on 2023-05-06.

At the moment, the directors appointed by this specific limited company are: Michael G. selected to lead the company thirty three years ago and Fruma B. selected to lead the company on 1991-05-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	169 691	1 402 949	875 731	2 295 715	749 388	438 463
Current Assets	1 917 185	3 108 059	2 978 428	4 083 957	2 433 758	2 145 543
Debtors	1 747 494	1 705 111	2 102 697	1 788 242	1 684 370	1 707 080
Net Assets Liabilities	7 719 439	10 048 176	9 833 400	9 561 044	10 204 479	9 835 479
Other Debtors	26 630	41 364	17 041	41 295	1 853	86 775
Property Plant Equipment	1 246	9 192 695	9 192 537	7 693 001	10 641 151	10 641 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 669	14 726	14 884	15 019	15 134	15 232
Amounts Owed By Related Parties	1 662 870	1 570 723	2 028 845	1 602 129	1 575 145	1 548 014
Average Number Employees During Period	3	3	4	4	4	4
Bank Borrowings		1 500 000
Bank Borrowings Overdrafts		1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Comprehensive Income Expense					2 143 435	-369 000
Corporation Tax Payable				-17 514
Creditors	2 380 264	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Dividends Paid				730 000	1 500 000
Fixed Assets	9 192 884	9 192 697	9 192 539	7 693 003	10 641 153	10 641 055
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					2 282 706
Income Tax Expense Credit On Components Other Comprehensive Income						78 265
Increase From Depreciation Charge For Year Property Plant Equipment		56	158	135	115	98
Investment Property	9 191 636	9 191 636
Investment Property Fair Value Model	9 191 636
Investments Fixed Assets	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests		2	2	2	2	2
Investments In Subsidiaries	2	2
Net Current Assets Liabilities	1 425 549	2 867 227	2 708 763	3 863 539	2 224 361	1 933 743
Number Shares Issued Fully Paid	250 000	250 000
Other Creditors	262 882	44 756	45 582	24 869	47 631	55 826
Other Disposals Property Plant Equipment				1 499 401
Other Remaining Borrowings	2 380 264
Other Taxation Social Security Payable		4 283	3 725	3 166	3 240	3 510
Ownership Interest In Subsidiary Percent	100	100
Par Value Share		0
Profit Loss				457 644	-139 271	-290 735
Property Plant Equipment Gross Cost	15 785	9 207 421	9 207 421	7 708 020	10 656 285
Provisions For Liabilities Balance Sheet Subtotal	518 730	511 748	567 902	495 498	1 161 035	1 239 319
Taxation Social Security Payable	27 417	4 283
Total Assets Less Current Liabilities	10 618 433	12 059 924	11 901 302	11 556 542	12 865 514	12 574 798
Total Borrowings	2 380 264	1 500 000
Total Increase Decrease From Revaluations Property Plant Equipment					2 948 265
Trade Creditors Trade Payables	201 337	191 794	220 358	159 897	158 526	152 464
Trade Debtors Trade Receivables	57 994	93 022	56 811	144 818	107 372	72 291
Transfers To From Retained Earnings Increase Decrease In Equity					-2 282 706	78 265

Company staff

Michael G.

Role: Director

Appointed: 09 May 1991

Latest update: 14 March 2024

Fruma B.

Role: Director

Appointed: 09 May 1991

Latest update: 14 March 2024

People with significant control

The companies that control the firm are as follows: M&B Green Limited owns 1/2 or less of company shares. This company can be reached in St. Ives at 15 Station Road, PE27 5BH and was registered as a PSC under the registration number 08488368. Djs Browne Limited owns 1/2 or less of company shares. This company can be reached in St. Ives at 15 Station Road, PE27 5BH and was registered as a PSC under the registration number 07654500.

M&B Green Limited

Address: The Station House 15 Station Road, St. Ives, PE27 5BH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Cardiff

Registration number 08488368

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Djs Browne Limited

Address: The Station House 15 Station Road, St. Ives, PE27 5BH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Cardiff

Registration number 07654500

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

South Coast Furnishing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Fruma B.

Joel B.

Edra G.

People with significant control

M&B Green Limited

Djs Browne Limited

Accounts Documents

Company filings

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