The Furniture Market.co.uk Limited in Tarporley, CW6 0SR

Description

Data updated on: 01-11-2023

The Furniture Market..uk started conducting its business in 2008 as a Private Limited Company under the following Company Registration No.: 06491540. This company has been prospering for sixteen years and it's currently active. This firm's registered office is based in Tarporley at Unit 2 Organsdale Farm. You can also locate the company by its area code, CW6 0SR. The business name of the company got changed in 2008 to The Furniture Market.co.uk Limited. The enterprise previous business name was Brooklyn Oak Furniture. The enterprise's registered with SIC code 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. August 31, 2022 is the last time when account status updates were filed.

As the data suggests, the following limited company was established in February 2008 and has been governed by two directors. To find professional help with legal documentation, the limited company has been utilizing the skills of Bianca L. as a secretary since February 2008.

Previous company's names
The Furniture Market.co.uk Limited 2008-02-07
Brooklyn Oak Furniture Limited 2008-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	688 962	954 233	1 075 869	1 497 915	1 930 182	1 965 577

Balance Sheet
Cash Bank On Hand						412 570	652 113	308 984	174 220	1 647 441	1 511 225	556 070	625 554
Current Assets	745 382	1 017 906	1 201 978	1 607 496	2 102 031	1 975 052	2 070 958	1 560 242	1 652 334	2 797 705	3 223 941	3 006 136	2 758 780
Debtors		15 445		6 164	16 000	66 731	462 156	4 760	19 308	25 681	152 630	207 842	162 857
Net Assets Liabilities						1 965 577	1 995 067	1 794 598	1 680 668	2 009 283	2 836 361	2 862 005	3 217 198
Other Debtors						50 731	460 254		2 465	21 877	152 630	207 842	162 857
Property Plant Equipment						342 375	303 740	347 270	330 757	380 883	419 495	598 483	1 010 270
Total Inventories						1 495 751	956 689	1 246 498	1 458 806	1 124 583	1 560 086	2 242 224
Cash Bank In Hand	455 477	643 821	342 258	455 651	829 204	412 570
Intangible Fixed Assets	1 562	926	23 915	48 000	95 250	94 925
Net Assets Liabilities Including Pension Asset Liability	688 962	954 233	1 075 869	1 497 915	1 930 182	1 965 577
Stocks Inventory	289 905	358 640	859 720	1 145 681	1 256 827	1 495 751
Tangible Fixed Assets	87 745	113 616	187 619	252 698	281 784	342 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	688 961	954 232	1 075 868	1 497 914	1 930 181	1 965 576
Shareholder Funds	688 962	954 233	1 075 869	1 497 915	1 930 182	1 965 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 582	50 846	66 720	82 594	98 468	119 462	144 800	167 514
Accumulated Depreciation Impairment Property Plant Equipment						303 197	214 371	306 244	393 272	400 705	489 843	568 914	759 714
Additions Other Than Through Business Combinations Intangible Assets											51 208	43 440
Additions Other Than Through Business Combinations Property Plant Equipment									70 515	183 824	150 129	361 576	738 707
Average Number Employees During Period						33	40	48	44	42	44	45	42
Bank Borrowings Overdrafts									165 093
Corporation Tax Payable								8 312		144 406	293 699	40 366	90 444
Corporation Tax Recoverable									8 312
Creditors						397 156	408 806	144 039	320 792	1 185 856	208 333	125 000	41 248
Dividends Paid On Shares								97 106	81 232	65 358
Fixed Assets	89 307	114 542	211 534	300 698	377 034	437 300	390 626	444 376	411 989	446 241	515 067	712 157	1 101 230
Increase From Amortisation Charge For Year Intangible Assets							13 264	15 874	15 874	15 874	20 994	25 338	22 714
Increase From Depreciation Charge For Year Property Plant Equipment							78 876	91 873	87 028	85 175	104 879	139 904	283 589
Intangible Assets						94 925	86 886	97 106	81 232	65 358	95 572	113 674	90 960
Intangible Assets Gross Cost						132 507	137 732	163 826	163 826	163 826	215 034	258 474
Net Current Assets Liabilities	606 965	856 964	897 145	1 247 757	1 609 505	1 577 896	1 662 152	1 416 203	1 331 542	1 611 849	2 579 450	2 378 596	2 340 698
Other Creditors						225 798	9 984	11 260	46 716	384 654	208 333	125 000	41 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										77 742	15 741	60 833	92 789
Other Disposals Property Plant Equipment										126 265	22 379	103 517	136 120
Other Taxation Social Security Payable						171 358	393 296	123 642	74 764	649 652	29 960	385 797	169 242
Property Plant Equipment Gross Cost						645 572	518 111	653 514	724 029	781 588	909 338	1 167 397	1 769 984
Provisions For Liabilities Balance Sheet Subtotal						49 619	57 711	65 981	62 863	48 807	49 823	103 748	183 482
Total Assets Less Current Liabilities	696 272	971 506	1 108 679	1 548 455	1 986 539	2 015 196	2 052 778	1 860 579	1 743 531	2 058 090	3 094 517	3 090 753	3 441 928
Trade Creditors Trade Payables							5 526	9 137	34 219	7 144	10 232	17 294	17 603
Trade Debtors Trade Receivables						16 000	1 902	4 760	8 531	3 804
Amount Specific Advance Or Credit Directors					204 665	204 821	364
Amount Specific Advance Or Credit Made In Period Directors							204 665
Amount Specific Advance Or Credit Repaid In Period Directors						156	208
Creditors Due Within One Year	138 417	160 942	304 833	359 739	492 526	397 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment							167 702
Disposals Property Plant Equipment							254 982
Intangible Fixed Assets Additions			26 250	30 000	58 750	12 417
Intangible Fixed Assets Aggregate Amortisation Impairment	3 528	4 164	7 425	13 340	24 840	37 582
Intangible Fixed Assets Amortisation Charged In Period		636	3 261	5 915	11 500	12 742
Intangible Fixed Assets Cost Or Valuation	5 090	5 090	31 340	61 340	120 090	132 507
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 310	17 273	32 810	50 540	56 357	49 619
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		63 375	151 740	165 331	112 553	131 862
Tangible Fixed Assets Cost Or Valuation	130 041	187 362	287 305	413 870	513 710	645 572
Tangible Fixed Assets Depreciation	42 296	73 746	99 686	161 172	231 926	303 197
Tangible Fixed Assets Depreciation Charged In Period		31 450	41 850	61 486	70 754	71 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 910
Tangible Fixed Assets Disposals		6 054	51 797	38 766	12 713
Total Additions Including From Business Combinations Intangible Assets							5 225	26 094
Total Additions Including From Business Combinations Property Plant Equipment							127 521	135 403
Advances Credits Directors			203 771	204 509	204 665	204 821
Advances Credits Made In Period Directors				596 625
Advances Credits Repaid In Period Directors			200 156	597 363	156

Company staff

Bianca L.

Role: Director

Appointed: 01 January 2022

Latest update: 20 August 2024

Bianca L.

Role: Secretary

Appointed: 01 February 2008

Latest update: 20 August 2024

Adrian L.

Role: Director

Appointed: 01 February 2008

Latest update: 20 August 2024

People with significant control

Executives who control the firm include: Adrian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bianca L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bianca L.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30th May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30th May 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 25th April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25th April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

The Furniture Market.co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca L.

Bianca L.

Adrian L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Adrian L.

Bianca L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies