Homestyle Fitted Furniture started in year 1989 as Private Limited Company with registration number 02369504. The Homestyle Fitted Furniture company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Norfolk at Common Road. Postal code: IP22 5UR.
The company has 2 directors, namely Kirsteen M., Steven M.. Of them, Kirsteen M., Steven M. have been with the company the longest, being appointed on 30 September 1990. As of 7 May 2024, there was 1 ex director - Ronald W.. There were no ex secretaries.
This company operates within the IP22 5UR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0223064 . It is located at Common Road, Gissing, Diss with a total of 3 cars.
Office Address | Common Road |
Office Address2 | Gissing |
Town | Norfolk |
Post code | IP22 5UR |
Country of origin | United Kingdom |
Registration Number | 02369504 |
Date of Incorporation | Fri, 7th Apr 1989 |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Kirsteen M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsteen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 343 781 | 300 347 | 306 686 | 271 282 | 286 762 | 324 888 | 343 317 | |||
Balance Sheet | ||||||||||
Current Assets | 322 692 | 200 315 | 327 950 | 191 573 | 186 776 | 235 662 | 237 159 | 233 118 | 214 601 | 209 840 |
Net Assets Liabilities | 343 317 | 381 630 | 370 000 | 319 903 | ||||||
Cash Bank In Hand | 278 867 | 106 034 | 194 515 | 66 271 | 136 412 | 104 089 | 160 747 | |||
Debtors | 14 307 | 33 099 | 39 539 | 85 386 | 20 038 | 88 730 | 58 751 | |||
Net Assets Liabilities Including Pension Asset Liability | 343 781 | 300 347 | 306 686 | 271 282 | 286 762 | 324 888 | 343 317 | |||
Stocks Inventory | 29 518 | 61 182 | 93 896 | 39 916 | 30 326 | 42 843 | 17 661 | |||
Tangible Fixed Assets | 146 557 | 254 921 | 189 444 | 215 417 | 207 812 | 198 311 | 191 400 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
Profit Loss Account Reserve | 343 581 | 300 147 | 306 486 | 271 082 | 286 562 | 324 688 | 343 117 | |||
Shareholder Funds | 343 781 | 300 347 | 306 686 | 271 282 | 286 762 | 324 888 | 343 317 | |||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 164 | -2 705 | -2 400 | |||||||
Average Number Employees During Period | 8 | 8 | ||||||||
Creditors | 84 368 | 49 000 | 57 331 | 50 000 | ||||||
Fixed Assets | 146 557 | 254 921 | 189 444 | 215 417 | 207 812 | 198 311 | 191 400 | 200 903 | 210 580 | 212 628 |
Net Current Assets Liabilities | 202 755 | 49 983 | 120 725 | 58 200 | 81 124 | 127 976 | 152 791 | 184 118 | 162 125 | 159 675 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 925 | 4 855 | 4 885 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 874 | 3 391 | ||||||||
Total Assets Less Current Liabilities | 349 312 | 304 904 | 310 169 | 282 117 | 288 936 | 326 287 | 344 191 | 385 021 | 372 705 | 372 303 |
Advances Credits Directors | ||||||||||
Creditors Due Within One Year | 119 937 | 150 332 | 207 225 | 133 373 | 105 652 | 107 686 | 84 368 | |||
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 5 531 | 4 557 | 3 483 | 2 335 | 2 174 | 1 399 | 874 | |||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | ||||
Tangible Fixed Assets Additions | 133 488 | 4 859 | 42 234 | 4 950 | 2 527 | |||||
Tangible Fixed Assets Cost Or Valuation | 577 675 | 711 163 | 666 022 | 708 256 | 713 206 | 714 233 | 703 144 | |||
Tangible Fixed Assets Depreciation | 431 118 | 456 242 | 476 578 | 492 839 | 505 394 | 515 922 | 511 744 | |||
Tangible Fixed Assets Depreciation Charged In Period | 25 124 | 20 336 | 16 261 | 12 555 | 8 331 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 509 | |||||||||
Tangible Fixed Assets Disposals | 50 000 | 13 616 |
Common Road | |
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Address | Gissing |
City | Diss |
Post code | IP22 5UR |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, May 2023 |
accounts | Free Download (8 pages) |
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