Washington Community Furnishing Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Washington Community Furnishing Limited could be contacted at B3 Kingfisher House Kingsway, Team Valley Trading Estate in Gateshead. The company's postal code is NE11 0JQ. Washington Community Furnishing has been actively competing in this business since the firm was registered on 2012-02-01. The company's Companies House Reg No. is 07932494. The company's principal business activity number is 47799 - Retail sale of other second-hand goods in stores (not incl. antiques). The company's latest annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-01.

According to the official data, this limited company is overseen by a single managing director: David M., who was selected to lead the company on 2012-02-01. To help the directors in their tasks, the limited company has been utilizing the expertise of Paul J. as a secretary since February 2012.

David M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	3 872	4 159	4 159	3 267	2 211	2 649	3 767	3 767	2 851	2 913	5 506	6 796	5 013
Net Assets Liabilities					6 081	5 698	4 599	4 599	4 077	4 474	9 530	7 274	3 072
Cash Bank In Hand	1 287	1 809	1 809	1 617	911
Debtors	800	800	800	800	800
Net Assets Liabilities Including Pension Asset Liability	-2 287	-85	-85	3 889	6 081
Stocks Inventory	1 785	1 550	1 550	850	500
Tangible Fixed Assets	9 424	8 462	8 462	7 600	6 827

Capital & Reserves
Profit Loss Account Reserve	-2 287	-85	-85	3 889	6 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 187	1 187	1 187	1 187	1 495	1 266	1 821	1 874	1 966
Average Number Employees During Period									3	3	3	2	2
Creditors					1 770	1 899	3 491	3 491	2 231	1 625	1 283	3 542	5 162
Fixed Assets					6 827	6 135	5 510	5 510	4 952	4 452	4 437	5 186	4 505
Net Current Assets Liabilities	-11 711	-8 547	-8 547	-3 711	-746	750	276	276	620	1 288	6 914	3 963	533
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 691	709	682
Total Assets Less Current Liabilities					7 268	6 885	5 786	5 786	5 572	5 740	11 351	9 149	5 038
Capital Employed	-2 287	-85	-85	3 889	6 081
Creditors Due Within One Year	15 583	12 706	12 706	6 978	2 957
Tangible Fixed Assets Cost Or Valuation	10 499		10 499	10 499	10 499
Tangible Fixed Assets Depreciation	1 075		2 037	2 899	3 672
Tangible Fixed Assets Depreciation Charged In Period			962	862	773

Company staff

Paul J.

Role: Secretary

Appointed: 01 February 2012

Latest update: 9 February 2024

David M.

Role: Director

Appointed: 01 February 2012

Latest update: 9 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	19 August 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 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	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Washington Community Furnishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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