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Claughton Furniture Limited NORTH FERRIBY

Claughton Furniture Limited is a private limited company registered at Unit 10 Redcliff Road, Melton, North Ferriby HU14 3RS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director.
Director David C., appointed on 05 December 2017.
The company is categorised as "manufacture of other furniture" (SIC: 31090).
The last confirmation statement was filed on 2022-12-04 and the deadline for the next filing is 2023-12-18. Furthermore, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.

Claughton Furniture Limited Address / Contact

Office Address Unit 10 Redcliff Road
Office Address2 Melton
Town North Ferriby
Post code HU14 3RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 11096780
Date of Incorporation Tue, 5th Dec 2017
Industry Manufacture of other furniture
End of financial Year 31st May
Company age 7 years old
Account next due date Fri, 28th Feb 2025 (264 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

David C.

Position: Director

Appointed: 05 December 2017

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is David C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David C.

Notified on 5 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand27 96394 24979 28540031 573
Current Assets350 305442 283476 388582 265655 215
Debtors212 342254 534270 603254 365299 642
Net Assets Liabilities11 37052 99592 556116 117204 928
Other Debtors   3 7288 592
Property Plant Equipment77 78368 153113 603144 998166 263
Total Inventories110 00093 500126 500327 500324 000
Other
Accrued Liabilities1 0002 1341 0001 0001 000
Accumulated Amortisation Impairment Intangible Assets  1 6273 2534 880
Accumulated Depreciation Impairment Property Plant Equipment18 00834 68063 58596 995136 267
Additional Provisions Increase From New Provisions Recognised9 62011 4 3163 074
Average Number Employees During Period99111618
Bank Borrowings Overdrafts 1 09010 85245 11510 268
Corporation Tax Payable2 5192 1543 56045816 607
Creditors48 34697 11180 27959 89055 761
Finance Lease Liabilities Present Value Total    14 885
Fixed Assets 68 153144 509174 278193 916
Future Minimum Lease Payments Under Non-cancellable Operating Leases 50 00050 00050 00015 000
Government Grants Payable  12 2846 8442 492
Increase From Amortisation Charge For Year Intangible Assets  1 6271 6261 627
Increase From Depreciation Charge For Year Property Plant Equipment18 00816 67228 90533 41039 272
Intangible Assets  30 90629 28027 653
Intangible Assets Gross Cost  32 53332 533 
Net Current Assets Liabilities-8 44791 58442 29120 01088 128
Other Creditors  1 9281 70849 077
Other Remaining Borrowings17 62930 85329 02820 00615 068
Other Taxation Social Security Payable6 6618 75811 922 11 119
Prepayments37 31037 73437 73434 8709 870
Property Plant Equipment Gross Cost95 791102 833177 188241 993302 530
Provisions9 6209 63113 96518 28121 355
Provisions For Liabilities Balance Sheet Subtotal9 6209 63113 96518 28121 355
Recoverable Value-added Tax   38 19621 912
Total Additions Including From Business Combinations Property Plant Equipment95 7917 04274 35564 80560 537
Total Assets Less Current Liabilities69 336159 737186 800194 288282 044
Trade Creditors Trade Payables177 929172 879298 125435 716365 055
Trade Debtors Trade Receivables175 032216 800232 869177 571259 268
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  4 334  
Total Additions Including From Business Combinations Intangible Assets  32 533  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates December 4, 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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