Yorkshire Furniture & Carpet Warehouse Ltd in Sheffield, S2 4DL

Description

Data updated on: 01-11-2023

This particular firm is located in Sheffield under the following Company Registration No.: 07435253. The firm was registered in the year 2010. The main office of the firm is situated at 264 Queens Road . The area code for this place is S2 4DL. This company's registered with SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Yorkshire Furniture & Carpet Warehouse Limited filed its latest accounts for the period that ended on November 30, 2022. The latest annual confirmation statement was submitted on November 21, 2022.

There seems to be 1 director at the moment controlling this particular firm, namely Mazaffar I. who's been utilizing the director's obligations since 2010-11-10.

Muzaffar I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	810	13 351	24 520	8 666	5 723	4 744	1 341

Balance Sheet
Cash Bank On Hand							15 323	9 014	11 131	16 230	15 901	7 957
Current Assets	55 346	62 135	80 772	79 004	77 819	78 166	84 348	80 514	76 381	80 046	82 244	78 207
Debtors										3 666	843
Net Assets Liabilities							1 341	2 651	5 420	26 995	37 815	29 693
Other Debtors										3 666	843
Property Plant Equipment							46 489	43 596	47 782	44 332	42 737	39 891
Total Inventories							69 025	71 500	65 250	60 150	65 500	70 250
Cash Bank In Hand	2 996	6 485	19 947	8 484	7 932	9 944	15 323
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	810	13 351	24 520	8 666	5 723	4 744	1 341
Stocks Inventory	52 350	55 650	60 825	70 520	69 887	68 222	69 025
Tangible Fixed Assets	3 465	9 913	62 344	57 306	52 990	49 811	46 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	710	13 251	24 420	8 566	5 623	4 644	1 241
Shareholder Funds	810	13 351	24 520	8 666	5 723	4 744	1 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 893	2 863	3 450	3 287	2 846
Additions Other Than Through Business Combinations Property Plant Equipment									10 749		1 692
Average Number Employees During Period									6	5	5	5
Bank Borrowings										50 000	45 000	38 173
Bank Overdrafts							9 574	12 636	14 454
Creditors							71 709	78 572	76 756	57 383	52 166	60 232
Fixed Assets	13 465	19 913	72 344	67 306	62 990	59 811	56 489	53 596	57 782	54 332	52 737	49 891
Increase From Depreciation Charge For Year Property Plant Equipment								2 893	2 863	3 450	3 287	2 846
Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 655	-6 562	24 112	11 777	10 299	15 797	12 639	1 942	-375	22 663	30 078	17 975
Other Creditors							67 787	52 887	51 987			30 057
Other Disposals Property Plant Equipment									3 700
Property Plant Equipment Gross Cost							46 489	46 489	50 645	47 782	46 024	42 737
Taxation Social Security Payable							17 781	24 531	20 897	25 007	21 744	30 175
Total Assets Less Current Liabilities	810	13 351	96 456	79 083	73 289	75 608	69 128	55 538	57 407	76 995	82 815	67 866
Trade Creditors Trade Payables							44 354	41 405	41 405	32 376	30 422
Creditors Due After One Year			71 936	70 417	67 566	70 864	67 787
Creditors Due Within One Year	68 001	68 697	56 660	67 227	67 520	62 369	71 709
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 490	58 341
Tangible Fixed Assets Cost Or Valuation	3 465	12 705	68 254	62 344	57 306	49 811	49 811
Tangible Fixed Assets Depreciation		2 792	5 910	5 038	4 316	3 179	3 322
Tangible Fixed Assets Depreciation Charged In Period		2 792	5 910	5 038	4 316	3 179	3 322
Tangible Fixed Assets Disposals		1 250

Company staff

Mazaffar I.

Role: Director

Appointed: 10 November 2010

Latest update: 24 February 2024

People with significant control

Muzaffar I.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 January 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Yorkshire Furniture & Carpet Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mazaffar I.

Nadeem I.

People with significant control

Muzaffar I.

Accounts Documents

Company filings

Filing category

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