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E T B Furniture Limited CHESTER

E T B Furniture started in year 2003 as Private Limited Company with registration number 04858677. The E T B Furniture company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Chester at Etb Furniture Ltd C/o Hall Livesey Brown. Postal code: CH1 2NX. Since 2003-10-20 E T B Furniture Limited is no longer carrying the name Commavale.

At the moment there are 2 directors in the the company, namely Anthony C. and Laura C.. In addition one secretary - Marjorie C. - is with the firm. As of 29 May 2024, there was 1 ex director - William C.. There were no ex secretaries.

E T B Furniture Limited Address / Contact

Office Address Etb Furniture Ltd C/o Hall Livesey Brown
Office Address2 10 Nicholas Street
Town Chester
Post code CH1 2NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04858677
Date of Incorporation Thu, 7th Aug 2003
Industry Non-specialised wholesale trade
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Anthony C.

Position: Director

Appointed: 09 May 2014

Laura C.

Position: Director

Appointed: 09 May 2014

Marjorie C.

Position: Secretary

Appointed: 02 September 2003

William C.

Position: Director

Appointed: 02 September 2003

Resigned: 03 May 2022

Christine A.

Position: Nominee Director

Appointed: 07 August 2003

Resigned: 02 September 2003

North West Registration Services (1994) Limited

Position: Corporate Nominee Secretary

Appointed: 07 August 2003

Resigned: 02 September 2003

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Anthony C. This PSC and has 25-50% shares. Another one in the PSC register is Laura C. This PSC owns 25-50% shares. The third one is William C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Anthony C.

Notified on 24 February 2020
Nature of control: 25-50% shares

Laura C.

Notified on 24 February 2020
Nature of control: 25-50% shares

William C.

Notified on 7 August 2016
Ceased on 24 February 2020
Nature of control: 25-50% shares

Company previous names

Commavale October 20, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312011-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth243 491225 603348 328391 269       
Balance Sheet
Cash Bank On Hand    404 730281 079127 70892 104301 779292 461323 083
Current Assets332 620362 074402 236603 014647 234730 210561 121522 800721 862412 389616 830
Debtors83 661208 494107 668154 355232 119220 642210 506204 039194 954111 635234 315
Net Assets Liabilities    417 570422 954409 748335 810251 784307 179408 709
Other Debtors    178 536178 716169 897178 463   
Property Plant Equipment    239 55118 21821 24113 73710 4358 2516 297
Total Inventories    10 38511 4865 9059 6558 1278 29359 432
Cash Bank In Hand248 959126 390283 504437 969       
Net Assets Liabilities Including Pension Asset Liability243 491225 603348 328391 269       
Stocks Inventory 27 19011 06410 690       
Tangible Fixed Assets257 507248 138254 659249 553       
Reserves/Capital
Called Up Share Capital111100       
Profit Loss Account Reserve243 490225 602348 327391 169       
Shareholder Funds243 491225 603348 328391 269       
Other
Accumulated Amortisation Impairment Intangible Assets    402 350402 350402 350402 350402 350402 350 
Accumulated Depreciation Impairment Property Plant Equipment    76 28763 02069 78729 90133 20335 08137 035
Average Number Employees During Period      55664
Bank Borrowings Overdrafts    4 840-74285 50 000  
Corporation Tax Payable    33 75025 98713 400 1 80520 56143 794
Creditors    4 840322 224168 764198 227478 513111 891214 418
Current Asset Investments     217 003217 002217 002217 002  
Dividends Paid    100 000100 00075 00050 000   
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment     -235 872     
Increase From Depreciation Charge For Year Property Plant Equipment     5 6026 7674 4403 3022 9291 954
Intangible Assets Gross Cost    402 350402 350402 350402 350402 350402 350 
Net Current Assets Liabilities117 61487 097145 777175 713187 094407 986392 357324 573243 349300 498402 412
Number Shares Issued Fully Paid     100  100100100
Other Creditors    23 17315 49817 899640   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       44 326   
Other Disposals Property Plant Equipment       47 390   
Other Investments Other Than Loans      217 002217 002   
Other Taxation Social Security Payable    8 60827 5151 6981 593-83196 
Par Value Share   1 1  111
Profit Loss    126 301105 38461 794-23 938   
Property Plant Equipment Gross Cost    315 83881 23891 02843 63843 63843 332 
Provisions For Liabilities Balance Sheet Subtotal    4 2353 2503 8502 5002 0001 570 
Total Additions Including From Business Combinations Property Plant Equipment     1 2729 790  756 
Total Assets Less Current Liabilities375 121335 235400 436425 266426 645426 204413 598338 310253 784308 749408 709
Trade Creditors Trade Payables    374 609253 298135 482186 120322 31435 549167 094
Trade Debtors Trade Receivables    53 58341 92640 60925 57618 61962 094204 546
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment     -18 869     
Accrued Liabilities       9 8747 1523 0303 530
Corporation Tax Recoverable        17 171  
Deferred Tax Assets          1 574
Deferred Tax Liabilities         1 570 
Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 051 
Disposals Property Plant Equipment         1 062 
Fixed Assets257 507248 138254 659249 553   13 73710 4358 2516 297
Merchandise       9 6558 1278 2938 018
Other Current Asset Investments Balance Sheet Subtotal       217 002217 002  
Prepayments       6 1714 2672 2962 223
Provisions        2 0001 570-1 574
Recoverable Value-added Tax       6 062 5 47010 747
Work In Progress          51 414
Creditors Due After One Year Total Noncurrent Liabilities128 571109 632         
Creditors Due Within One Year Total Current Liabilities215 006274 977         
Provisions For Liabilities Charges3 059 1 2505 550       
Tangible Fixed Assets Additions 1 062 7 160       
Tangible Fixed Assets Cost Or Valuation283 688284 750308 678315 838       
Tangible Fixed Assets Depreciation26 18136 61254 01966 285       
Tangible Fixed Assets Depreciation Charge For Period 10 431         
Creditors Due After One Year  50 85828 447       
Creditors Due Within One Year  256 459427 301       
Intangible Fixed Assets Aggregate Amortisation Impairment  402 350402 350       
Intangible Fixed Assets Cost Or Valuation  402 350402 350       
Number Shares Allotted  1100       
Secured Debts  70 85848 447       
Share Capital Allotted Called Up Paid  1100       
Tangible Fixed Assets Depreciation Charged In Period   12 266       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 26th, September 2023 		Free Download (10 pages)

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