Wren Furnishings Limited in Christchurch, BH23 1EF

Description

Data updated on: 01-11-2023

The Wren Furnishings Limited business has been offering its services for at least sixteen years, as it's been founded in 2008. Started with Companies House Reg No. 06761956, Wren Furnishings is a Private Limited Company with office in 10 Bridge Street, Christchurch BH23 1EF. The company's registered with SIC code 47510 meaning Retail sale of textiles in specialised stores. Wren Furnishings Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Thu, 1st Dec 2022.

Thus far, the limited company has only been overseen by 1 managing director: Derek R. who has been controlling it for sixteen years.

Derek R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 663	-5 240	-10 479	-3 152	365

Balance Sheet
Cash Bank On Hand					3 664	7 165	5 423	4 643	2 995	25 221	47 041	65 929
Current Assets	25 847	30 232	30 198	37 501	27 832	34 428	31 275	25 199	28 006	59 071	83 520	93 502
Debtors	9 166	9 500	13 718	18 157	10 014	9 042	8 528	15 206	17 952	8 527	1 463	2 064
Net Assets Liabilities					365	2 535	664	-5 361	-7 735	21 185	53 236	60 036
Other Debtors					8 037	9 042	8 528	10 178	17 352	8 527	1 460	2 063
Property Plant Equipment					2 003	1 483	811	1 150	783	573	430	497
Total Inventories					14 154	18 221	17 324	5 350	7 059	25 323	35 016
Cash Bank In Hand	2 079	3 908	2 067	5 311	3 664
Net Assets Liabilities Including Pension Asset Liability				-3 152	365
Stocks Inventory	14 602	16 824	14 413	14 033	14 154
Tangible Fixed Assets	921	691	518	388	2 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 763	-5 340	-10 579	-3 252	265
Shareholder Funds	-5 663	-5 240	-10 479	-3 152	365

Other Financial Data
Accrued Liabilities Deferred Income									3 667	3 274	1 927	1 927
Accumulated Depreciation Impairment Property Plant Equipment					2 431	3 254	4 035	4 573	4 940	5 292	5 435	5 601
Additions Other Than Through Business Combinations Property Plant Equipment										142		233
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					1 534	473	14 318	16 495	15 117	4 000	2 762	1 971
Creditors					1 534	473	31 268	31 556	36 370	4 000	2 762	1 971
Deferred Income												1 722
Increase From Depreciation Charge For Year Property Plant Equipment						823	781	538	367	352	143	166
Net Current Assets Liabilities	-6 584	-5 931	-10 997	-3 540	297	1 822	7	-6 357	-8 364	24 721	55 650	61 604
Other Creditors					2 050	2 852	3 336	3 921	3 814	146	307	7 674
Other Taxation Social Security Payable					4 030	6 885	4 997	4 576	7 025	18 654	18 141	13 328
Prepayments Accrued Income									74
Property Plant Equipment Gross Cost					4 434	4 737	4 846	5 723	5 723	5 865	5 865	6 098
Provisions For Liabilities Balance Sheet Subtotal					401	297	154	154	154	109	82	94
Total Assets Less Current Liabilities	-5 663	-5 240	-10 479	-3 152	2 300	3 305	818	-5 207	-7 581	25 294	56 080	62 101
Trade Creditors Trade Payables					11 228	9 326	8 617	6 564	10 414	12 276	6 723	6 456
Trade Debtors Trade Receivables					1 977			5 028	600		3	1
Amount Specific Advance Or Credit Directors				18 157	5 919	6 979	6 420	8 055	15 215
Amount Specific Advance Or Credit Made In Period Directors						1 060		8 055	15 215
Amount Specific Advance Or Credit Repaid In Period Directors					12 238		559	6 420	8 055
Creditors Due After One Year					1 534
Creditors Due Within One Year	32 431	36 163	41 195	41 041	27 535
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					401
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 430
Tangible Fixed Assets Cost Or Valuation	2 004	2 004	2 004	2 004	4 434
Tangible Fixed Assets Depreciation	1 083	1 313	1 486	1 616	2 431
Tangible Fixed Assets Depreciation Charged In Period		230	173	130	815
Total Additions Including From Business Combinations Property Plant Equipment						303	109	877
Advances Credits Directors	7 084	9 200	13 152	18 157	5 919
Advances Credits Made In Period Directors		8 116	3 952	5 005
Advances Credits Repaid In Period Directors	6 858	6 000

Company staff

Derek R.

Role: Director

Appointed: 01 December 2008

Latest update: 15 February 2024

People with significant control

Derek R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 July 2013

Wren Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek R.

Temple Secretaries Limited

People with significant control

Derek R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wren Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek R.

Temple Secretaries Limited

People with significant control

Derek R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
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2014

HQ address,
2015