The Fitted Furniture Company (stamford) Limited in Stamford, PE9 3NT

Description

Data updated on: 01-11-2023

The firm called The Fitted Furniture Company (stamford) was started on 2009-02-25 as a Private Limited Company. The company's office may be gotten hold of in Stamford on Racecourse Farm 2 Racecourse Road, Easton On The Hill. In case you want to reach the business by post, its zip code is PE9 3NT. The company reg. no. for The Fitted Furniture Company (stamford) Limited is 06829392. The company's SIC and NACE codes are 31020 which means Manufacture of kitchen furniture. 2022-03-31 is the last time when the accounts were filed.

As found in this particular enterprise's register, for fifteen years there have been two directors: Jason N. and Lesley N..

Executives with significant control over the firm are: Jason N. owns 1/2 or less of company shares. Lesley N. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 564	9 737	676	370	360

Balance Sheet
Current Assets	16 406	41 954	23 047	24 575	20 002	41 750	22 758	44 805	44 138	59 364	100 918	62 481
Net Assets Liabilities					360	1 936	8 613	21 432	16 293	-4 249	32 375	16 350
Cash Bank In Hand	7 221	33 724	13 515	23 775	16 671
Cash Bank On Hand					16 671	27 547	11 608	33 529
Debtors	5 685	1 641	4 000		3 331		2 623
Intangible Fixed Assets	11 900	10 200	8 500	6 800	5 100
Net Assets Liabilities Including Pension Asset Liability	11 564	9 737	676	370	360
Property Plant Equipment					1 512	7 108	9 080	6 810
Stocks Inventory	3 500	6 589	5 532	800
Tangible Fixed Assets	1 568	1 177	2 459	2 016	1 512
Total Inventories						14 203	8 527	11 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 464	9 637	576	270	260
Shareholder Funds	11 564	9 737	676	370	360

Other Financial Data
Average Number Employees During Period						2	2	2	3	3	3	3
Creditors					25 952	48 900	23 200	28 889	36 015	39 259	27 284	17 987
Fixed Assets	13 468	11 377	10 959	8 816	6 612	10 508	10 780	6 810	8 170	6 125	4 592	3 753
Net Current Assets Liabilities	-1 771	-1 405	-9 791	-8 043	-5 950	-7 150	-442	15 916	8 123	28 885	55 067	30 584
Total Assets Less Current Liabilities	11 697	9 972	1 168	773	662	3 358	10 338	22 726	16 293	35 010	59 659	34 337
Amount Specific Advance Or Credit Directors					754
Amount Specific Advance Or Credit Made In Period Directors					754
Amount Specific Advance Or Credit Repaid In Period Directors						754
Accumulated Amortisation Impairment Intangible Assets					11 900	13 600	15 300	17 000
Accumulated Depreciation Impairment Property Plant Equipment					4 498	6 866	9 894	12 164
Creditors Due Within One Year	18 177	43 359	32 838	32 618	25 952
Increase From Amortisation Charge For Year Intangible Assets						1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment						2 368	3 028	2 270
Intangible Assets					5 100	3 400	1 700
Intangible Assets Gross Cost					17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 100	6 800	8 500	10 200	11 900
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 010	13 974	18 974
Provisions For Liabilities Balance Sheet Subtotal					302	1 422	1 725	1 294
Provisions For Liabilities Charges	133	235	492	403	302
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 103	229
Tangible Fixed Assets Cost Or Valuation	3 678	3 678	5 781	6 010
Tangible Fixed Assets Depreciation	2 110	2 501	3 322	3 994	4 498
Tangible Fixed Assets Depreciation Charged In Period		391	821	672	504
Total Additions Including From Business Combinations Property Plant Equipment						7 964	5 000
Advances Credits Directors					754

Company staff

Jason N.

Role: Director

Appointed: 25 February 2009

Latest update: 22 February 2024

Lesley N.

Role: Director

Appointed: 25 February 2009

Latest update: 22 February 2024

People with significant control

Jason N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

The Fitted Furniture Company (stamford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason N.

Lesley N.

People with significant control

Jason N.

Lesley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Fitted Furniture Company (stamford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason N.

Lesley N.

People with significant control

Jason N.

Lesley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2015