Furniture Direct (high Wycombe) Limited in High Wycombe BUCKINGHAMSHIRE,

Furniture Direct (high Wycombe) Limited BUCKINGHAMSHIRE,

Founded in 1990, Furniture Direct (high Wycombe), classified under reg no. 02519500 is an active company. Currently registered at Victoria Street HP11 2LT, Buckinghamshire, the company has been in the business for 34 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

At present there are 2 directors in the the company, namely Melanie H. and Michael H.. In addition one secretary - Anne H. - is with the firm. As of 6 May 2024, there was 1 ex director - Keith J.. There were no ex secretaries.

Furniture Direct (high Wycombe) Limited Address / Contact

Office Address	Victoria Street
Office Address2	High Wycombe
Town	Buckinghamshire,
Post code	HP11 2LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02519500
Date of Incorporation	Fri, 6th Jul 1990
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Industry	Manufacture of other furniture
End of financial Year	31st January
Company age	34 years old
Account next due date	Thu, 31st Oct 2024 (178 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Melanie H.

Position: Director

Appointed: 23 August 2013

Anne H.

Position: Secretary

Appointed: 06 July 1991

Michael H.

Position: Director

Appointed: 06 July 1991

Keith J.

Position: Director

Appointed: 06 July 1991

Resigned: 21 May 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Melenie H. The abovementioned PSC has 50,01-75% voting rights.

Melenie H.

Notified on	7 February 2017
Nature of control:	50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	287	9 387	272	8 943	21 357	134 174	206 014	196 933
Current Assets	68 356	83 131	74 859	82 980	84 192	202 140	289 781	268 017
Debtors	13 196	13 093	13 801	12 299	4 127	708	6 772	3 756
Net Assets Liabilities	88 681	59 453	32 043	68 728	77 885	140 889	218 589	221 290
Property Plant Equipment	93 122	91 743	90 570	89 574	88 727	88 007	87 395	86 874
Total Inventories	53 925	59 703	59 838	60 790	57 760	66 310	76 047	66 380
Other Debtors					424

Other
Accrued Liabilities	7 722	9 948	15 200	16 062	17 251	23 135	34 518	9 485
Accumulated Depreciation Impairment Property Plant Equipment	56 951	58 330	59 503	60 499	61 346	62 066	62 678	63 199
Average Number Employees During Period		8	8	7	7	7	7	7
Bank Borrowings Overdrafts	6 209		4 178			50 000
Corporation Tax Payable	12 234	2 179		4 614	2 309	14 916	24 206	7 769
Corporation Tax Recoverable			2 179
Creditors	72 797	113 858	133 386	102 753	94 122	148 483	157 928	133 041
Current Asset Investments	948	948	948	948	948	948	948	948
Increase From Depreciation Charge For Year Property Plant Equipment		1 379	1 173	996	847	720	612	521
Net Current Assets Liabilities	-4 441	-30 727	-58 527	-19 773	-9 930	53 657	131 853	134 976
Other Creditors	1 791	1 707	1 657	1 747	1 025	600	600	887
Other Current Asset Investments Balance Sheet Subtotal	948	948	948	948	948	948	948	948
Other Taxation Social Security Payable	10 249	11 967	10 347	14 463	13 872	3 979	11 555	8 470
Prepayments Accrued Income	10 682	10 701	3 434	5 722	1 588	632	1 025	256
Property Plant Equipment Gross Cost	150 073	150 073	150 073	150 073	150 073	150 073	150 073
Provisions For Liabilities Balance Sheet Subtotal		1 563		1 073	912	775	659	560
Total Assets Less Current Liabilities	88 681	61 016	32 043	69 801	78 797	141 664	219 248	221 850
Trade Creditors Trade Payables	11 103	33 284	49 398	11 987	6 769	3 753	13 074	5 762
Trade Debtors Trade Receivables	2 514	2 392	8 188	6 577	2 115	76	5 747	3 500
Amounts Owed To Directors						52 100	73 975	100 668
Loans From Directors					52 896	52 100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 21st, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 21st, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 20th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 29th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 17th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 25th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 28th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 26th, September 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 2nd, September 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 8th, September 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 3rd, September 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 23rd, May 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 25th, July 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 10th, August 2011	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to January 31, 2000 filed on: 31st, August 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 2000 filed on: 31st, August 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 1999 filed on: 18th, May 1999	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to January 31, 1998 filed on: 5th, May 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 1998 filed on: 5th, May 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 28th, October 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 28th, October 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to January 31, 1996 filed on: 6th, August 1996	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to January 31, 1994 filed on: 7th, September 1994	accounts	Free Download
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AA	Small company accounts for the period up to January 31, 1993 filed on: 10th, August 1993	accounts
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AA	Small company accounts for the period up to January 31, 1991 filed on: 4th, November 1992	accounts
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224	Accounting reference date notified as 31/01 filed on: 16th, April 1991	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 16th, April 1991	accounts

Furniture Direct (high Wycombe) Limited BUCKINGHAMSHIRE,

Furniture Direct (high Wycombe) Limited Address / Contact

Company Information / Profile

Company staff

Melanie H.

Anne H.

Michael H.

Keith J.

People with significant control

Annual reports financial information

Company filings

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