Wilsons Furnishers Limited in Rotherham, S63 7LG

Description

Data updated on: 01-11-2023

Wilsons Furnishers came into being in 2003 as a company enlisted under no 04651763, located at S63 7LG Rotherham at Unit 7 Houndhill Park, Bolton Road. It has been in business for twenty one years and its official state is active. This company's classified under the NACE and SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-09-30 is the last time the company accounts were filed.

Wilsons Furnishers Limited is a medium-sized vehicle operator with the licence number OB1134630. The firm has one transport operating centre in the country. In their subsidiary in Rotherham on Houndhill Park, 15 machines are available.

The trademark of Wilsons Furnishers is "Titan Floors". It was submitted in June, 2016 and it registration process was finalised by Intellectual Property Office in October, 2016. The corporation can use the trademark till June, 2026.

In order to satisfy the clientele, the following business is permanently being overseen by a unit of two directors who are Richard W. and Robert W.. Their work been of extreme use to the following business since 2017. What is more, the director's tasks are often supported by a secretary - Kheng L., who was selected by the following business on Tue, 1st Jan 2019.

Trade marks

Trademark UK00003167854

Trademark UK00003167854

Trademark image:	-
Trademark name:	Titan Floors
Status:	Registered
Filing date:	2016-06-03
Date of entry in register:	2016-10-28
Renewal date:	2026-06-03
Owner name:	Wilsons Furnishers Limited
Owner address:	Wilsons Furnishers Ltd, Unit 7, Houndhill Park, Bolton Road, Wath-upon-Dearne, ROTHERHAM, United Kingdom, S63 7LG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-10-01	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	936 970	1 030 522

Balance Sheet
Cash Bank In Hand	267 432	389 224
Current Assets	922 793	1 448 783	12 480 305	11 152 878	11 996 761
Debtors	19 516	114 376	4 315 815	2 774 629	4 393 521
Intangible Fixed Assets	96 726	96 373
Net Assets Liabilities Including Pension Asset Liability	936 970	1 030 522
Stocks Inventory	635 845	945 183
Tangible Fixed Assets	1 276 468	1 462 177
Cash Bank On Hand			3 225 731	3 856 056	2 846 832
Net Assets Liabilities			6 987 465	9 485 444	9 094 382
Other Debtors			721 083	367 126	249 163
Property Plant Equipment			3 435 383	5 611 384	4 207 113
Total Inventories			4 938 759	4 522 193	4 756 408

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	936 870	1 030 422
Shareholder Funds	936 970	1 030 522

Other Financial Data
Audit Fees Expenses			9 500	13 950	15 066
Director Remuneration			17 400	17 400	29 010
Dividend Recommended By Directors				3 200 000	1 500 000
Creditors Due After One Year	439 051	400 458
Creditors Due Within One Year	893 582	1 539 145
Fixed Assets	1 373 194	1 558 550	3 466 835	5 704 522	4 285 887
Intangible Fixed Assets Additions		7 879
Intangible Fixed Assets Aggregate Amortisation Impairment	67 914	76 146
Intangible Fixed Assets Amortisation Charged In Period		8 232
Intangible Fixed Assets Cost Or Valuation	164 640	172 519
Net Current Assets Liabilities	29 211	-90 362	4 007 445	4 580 754	5 440 762
Number Shares Allotted		100
Par Value Share		1		1	1
Provisions For Liabilities Charges	26 384	37 208
Secured Debts	490 877	483 217
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		279 562
Tangible Fixed Assets Cost Or Valuation	1 548 140	1 804 202
Tangible Fixed Assets Depreciation	271 672	342 025
Tangible Fixed Assets Depreciation Charged In Period		77 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 654
Tangible Fixed Assets Disposals		23 500
Total Assets Less Current Liabilities	1 402 405	1 468 188	7 474 280	10 285 276	9 726 649
Accrued Liabilities Deferred Income			1 745 886	1 672 228	1 534 133
Accumulated Amortisation Impairment Intangible Assets			142 570	156 934	171 298
Accumulated Depreciation Impairment Property Plant Equipment			2 186 389	2 601 157	2 834 834
Administrative Expenses			9 554 745	20 951 143	19 692 336
Advances Credits Directors		29 698
Amortisation Expense Intangible Assets			8 232	14 232	14 232
Amounts Owed By Group Undertakings			1 821 943	1 577 254	2 948 131
Applicable Tax Rate			19	19	19
Average Number Employees During Period			171	289	264
Bank Borrowings			73 168
Bank Borrowings Overdrafts			73 168
Comprehensive Income Expense			1 754 044	5 697 979	1 108 938
Corporation Tax Payable			146 692	155 076	245 410
Cost Sales			19 290 992	23 837 821	19 544 497
Creditors			170 012	142 356	18 486
Current Tax For Period			181 884	496 664	258 647
Deferred Tax Liabilities			316 803	657 476	613 781
Depreciation Expense Property Plant Equipment			292 975	425 565	741 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment				270 280	604 468
Disposals Property Plant Equipment				363 048	1 570 581
Dividends Paid			60 000	3 200 000	1 500 000
Dividends Paid On Shares Interim			60 000	3 200 000	1 500 000
Finance Lease Liabilities Present Value Total			308 231	159 141	112 374
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			192 562	-35 299	-222 144
Gain Loss On Disposals Property Plant Equipment			-3 035	9 887	171 299
Gross Profit Loss			11 155 979	24 894 597	21 031 706
Income From Shares In Group Undertakings				1 624 220
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				500 374
Increase Decrease Due To Transfers Into Or Out Intangible Assets				75 950
Increase Decrease In Current Tax From Adjustment For Prior Periods			-35 303	12 287	12 275
Increase Decrease In Property Plant Equipment				177 492
Increase From Amortisation Charge For Year Intangible Assets				14 364	14 364
Increase From Depreciation Charge For Year Property Plant Equipment				685 048	838 145
Intangible Assets			31 452	93 038	78 674
Intangible Assets Gross Cost			174 022	249 972
Interest Expense On Loan Capital			46 559	-34 639	12 433
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			6 852	20 178	10 025
Interest Payable Similar Charges Finance Costs			53 411	-14 461	22 458
Investments Fixed Assets				100	100
Investments In Group Undertakings				100	100
Merchandise			4 938 759	4 522 193	4 756 408
Number Shares Issued Fully Paid				100	100
Operating Profit Loss			2 133 725	4 873 273	1 353 949
Other Creditors			1 497 645	105 120	85 566
Other Deferred Tax Expense Credit			179 689	313 247	-43 695
Other Interest Receivable Similar Income Finance Income				8 223	4 673
Other Operating Income Format1			532 491	929 819	14 579
Other Taxation Social Security Payable			108 137	147 000	154 714
Pension Other Post-employment Benefit Costs Other Pension Costs			109 200	162 725	164 579
Prepayments			551 446	749 851	1 111 459
Profit Loss			1 754 044	5 697 979	1 108 938
Profit Loss On Ordinary Activities Before Tax			2 080 314	6 520 177	1 336 164
Property Plant Equipment Gross Cost			5 621 772	8 212 541	7 041 947
Provisions			316 803	657 476	613 781
Provisions For Liabilities Balance Sheet Subtotal			316 803	657 476	613 781
Recoverable Value-added Tax			755 313
Social Security Costs			352 897	605 956	646 139
Staff Costs Employee Benefits Expense			4 714 762	7 843 125	7 751 424
Tax Decrease Increase From Effect Revenue Exempt From Taxation				308 602	32 547
Tax Expense Credit Applicable Tax Rate			395 260	1 238 834	253 871
Tax Increase Decrease From Effect Capital Allowances Depreciation			6 590	-364 519	37 322
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			237
Tax Tax Credit On Profit Or Loss On Ordinary Activities			326 270	822 198	227 226
Total Additions Including From Business Combinations Property Plant Equipment				2 453 443	399 987
Total Borrowings			551 411	301 497
Total Current Tax Expense Credit			146 581	508 951	270 921
Total Operating Lease Payments			75 785	125 903	121 491
Trade Creditors Trade Payables			4 593 101	3 678 471	3 752 363
Trade Debtors Trade Receivables			97 558	80 398	84 768
Turnover Revenue			30 446 971	48 732 418	40 576 203
Wages Salaries			4 252 665	7 074 444	6 940 706

Company staff

Kheng L.

Role: Secretary

Appointed: 01 January 2019

Latest update: 26 January 2024

Richard W.

Role: Director

Appointed: 01 August 2017

Latest update: 26 January 2024

The companies with significant control over this firm are: Wilsons Furnishers (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rotherham at Houndhill Park, Bolton Road, Wath-Upon-Dearne, S63 7LG and was registered as a PSC under the reg no 08201653.

Wilsons Furnishers (Holdings) Limited

Address: Unit 7 Houndhill Park, Bolton Road, Wath-Upon-Dearne, Rotherham, S63 7LG, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Uk Companies House

Registration number 08201653

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 June 2013

Wilsons Furnishers Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167854

Financial data based on annual reports

Company staff

Kheng L.

Richard W.

Robert W.

Clare W.

Clare W.

Lesley C.

Diana R.

People with significant control

Wilsons Furnishers (Holdings) Limited

Accounts Documents

Company Vehicle Operator Data

Unit 6-8

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

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Wilsons Furnishers Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167854

Financial data based on annual reports

Company staff

Kheng L.

Richard W.

Robert W.

Clare W.

Clare W.

Lesley C.

Diana R.

People with significant control

Wilsons Furnishers (Holdings) Limited

Accounts Documents

Company Vehicle Operator Data

Unit 6-8

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012