Workhaus Furniture Ltd in Brighton & Hove, BN3 5FD

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www.workhausfurniture.co.uk

Description

Data updated on: 01-11-2023

Workhaus Furniture Ltd is officially located at Brighton & Hove at Unit 5 18a. You can look up the company by the postal code - BN3 5FD. Workhaus Furniture's incorporation dates back to year 2010. This enterprise is registered under the number 07419195 and company's status at the time is active. The company's SIC code is 31090 which means Manufacture of other furniture. 2022-10-31 is the last time company accounts were reported.

We have a group of two directors running this company at the current moment, specifically Kevin B. and Peter W. who have been performing the directors duties since October 2010.

Peter W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	305	1 152	1 024	1 287	1 735	1 002

Balance Sheet
Current Assets	140	2 242	3 990	3 049	21 818	9 270	9 525	5 584	4 961	10 389	22 354
Net Assets Liabilities						1 002	1 002	1 158
Debtors		1 888	196		21 818	6 270
Cash Bank In Hand	140	354	3 794	3 049
Net Assets Liabilities Including Pension Asset Liability	305	1 152	1 024	1 287	1 735
Tangible Fixed Assets	6 569	5 255	10 115	7 458	6 051	6 002
Stocks Inventory						3 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-695	152	24	287	735	2
Shareholder Funds	305	1 152	1 024	1 287	1 735	1 002

Other Financial Data
Description Principal Activities										31 090	31 090
Accrued Liabilities Not Expressed Within Creditors Subtotal									200	200
Creditors						14 270	15 563	9 523	14 136	19 834	21 328
Fixed Assets	6 569	5 255	10 115	7 458	6 051	6 002	6 002	5 097	11 629	8 722	6 542
Provisions For Liabilities Balance Sheet Subtotal									2 981	2 981	113
Total Assets									16 590	19 111	28 896
Total Liabilities									16 590	19 111	28 896
Net Current Assets Liabilities	-6 264	-4 103	-9 091	-6 171	-4 316	-5 000	6 038	3 939
Total Assets Less Current Liabilities	305	1 152	1 024	1 287	1 735	1 002	1 002	1 158
Creditors Due Within One Year	6 404	6 345	13 081	9 220	26 134	14 270
Number Shares Allotted						1 000
Par Value Share						1
Tangible Fixed Assets Additions			8 121	828	611
Tangible Fixed Assets Cost Or Valuation	8 211	8 211	16 332	15 827	17 771
Tangible Fixed Assets Depreciation	1 642	2 956	6 217	8 369	11 720
Tangible Fixed Assets Depreciation Charged In Period		1 314	3 261	2 485	2 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				333
Tangible Fixed Assets Disposals				1 333
Share Capital Allotted Called Up Paid					1 000	1 000

Company staff

Kevin B.

Role: Director

Appointed: 26 October 2010

Latest update: 30 January 2024

Peter W.

Role: Director

Appointed: 26 October 2010

Latest update: 30 January 2024

People with significant control

Peter W.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Workhaus Furniture Ltd

General information

Name:

Office Address:

Contact information

Website

www.workhausfurniture.co.uk

Description

Financial data based on annual reports

Company staff

Kevin B.

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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