The Vintage Furniture Company Limited in Harrogate, HG2 8QA

Description

Data updated on: 01-11-2023

This particular The Vintage Furniture Company Limited firm has been operating in this business for 11 years, as it's been founded in 2013. Registered with number 08403605, The Vintage Furniture Company is a Private Limited Company with office in 17 Hornbeam Crescent, Harrogate HG2 8QA. The company's principal business activity number is 43320 and has the NACE code: Joinery installation. The Vintage Furniture Company Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. Its latest annual confirmation statement was filed on Thu, 26th Oct 2023.

Currently, the directors officially appointed by the following firm are: Jamie T. designated to this position in 2013 and Julia T. designated to this position on 2013-02-14.

Jamie T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			1 499	2 460	2 460	1 101	1 771	16 034	7 537	4 404
Current Assets	1 736	3 352	2 999	3 960	3 960	2 601	10 957	25 649	44 370	42 654
Debtors							7 686	8 115	35 333	36 750
Net Assets Liabilities			312	804	247	166	1 058	6 151	6 363	15 530
Other Debtors							570
Property Plant Equipment								4 214	3 601	2 701
Total Inventories			1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	236	1 852	1 499
Net Assets Liabilities Including Pension Asset Liability	307	359	312
Stocks Inventory	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	207	259	212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 405	2 605	3 505
Additions Other Than Through Business Combinations Property Plant Equipment								5 619
Average Number Employees During Period						5	5	4	4	4
Corporation Tax Payable			3 988	623	1 637	215	209	3 490	739	2 361
Creditors			4 463	3 026	4 457	3 345	3 165	12 228	21 879	20 402
Increase From Depreciation Charge For Year Property Plant Equipment								1 405	1 200
Net Current Assets Liabilities	347	359	-1 464	934	-497	-744	7 792	13 421	22 491	22 252
Other Creditors			475	475	475	475	475	475	475	104
Other Taxation Social Security Payable				1 928	2 345	2 655	2 481	8 263	12 685	3 117
Property Plant Equipment Gross Cost								5 619	6 206	6 206
Total Assets Less Current Liabilities	347	359	-1 464	934	-497	-744	7 792	17 635	26 092	24 953
Trade Creditors Trade Payables									7 980	14 820
Trade Debtors Trade Receivables							7 116	8 115	35 333	36 750
Capital Employed	307	359	312
Creditors Due After One Year	40		-1 776
Creditors Due Within One Year	1 389	2 993	4 463
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Jamie T.

Role: Director

Appointed: 14 February 2013

Latest update: 2 March 2024

Julia T.

Role: Director

Appointed: 14 February 2013

Latest update: 2 March 2024

People with significant control

Jamie T.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 November 2015
Date Approval Accounts	23 November 2015
Annual Accounts 18 November 2016
Date Approval Accounts	18 November 2016

The Vintage Furniture Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie T.

Julia T.

People with significant control

Jamie T.

Accounts Documents

Company filings

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