Founded in 1960, K.and A.furness, classified under reg no. 00661182 is an active company. Currently registered at Duchess Street OL2 7UT, Oldham the company has been in the business for sixty four years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Linda F., appointed on 5 October 1991. In addition, a secretary was appointed - Patricia B., appointed on 30 October 2006. As of 28 April 2024, there were 2 ex secretaries - Debra K., Karen F. and others listed below. There were no ex directors.
Office Address | Duchess Street |
Office Address2 | Shaw |
Town | Oldham |
Post code | OL2 7UT |
Country of origin | United Kingdom |
Registration Number | 00661182 |
Date of Incorporation | Tue, 31st May 1960 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st May |
Company age | 64 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Linda F. The abovementioned PSC and has 75,01-100% shares.
Linda F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 49 545 | 82 039 | 95 789 | 85 849 | 99 368 | 105 944 | 138 229 | 110 163 |
Current Assets | 146 797 | 145 964 | 193 394 | 184 628 | 163 047 | 177 293 | 247 795 | 179 286 |
Debtors | 76 537 | 47 533 | 77 538 | 54 918 | 44 687 | 51 162 | 101 256 | 41 058 |
Net Assets Liabilities | 97 288 | 91 616 | 92 341 | 81 706 | 76 581 | 91 727 | 103 465 | 70 378 |
Other Debtors | 28 034 | 13 786 | 4 833 | 4 944 | 11 710 | 5 728 | 5 025 | 750 |
Property Plant Equipment | 22 990 | 17 843 | 13 893 | 24 255 | 18 560 | 14 233 | 10 544 | 4 066 |
Total Inventories | 20 715 | 16 392 | 20 067 | 43 861 | 18 992 | 20 187 | 8 310 | 28 065 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 652 | 146 799 | 150 749 | 148 773 | 154 468 | 158 795 | 163 146 | 141 710 |
Average Number Employees During Period | 6 | 7 | 8 | 8 | 8 | 7 | 7 | |
Creditors | 9 896 | 3 646 | 112 388 | 3 542 | 101 549 | 97 135 | 152 016 | 111 437 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 483 | 25 632 | ||||||
Disposals Property Plant Equipment | 9 714 | 28 232 | ||||||
Dividends Paid | 48 000 | 52 000 | ||||||
Finance Lease Liabilities Present Value Total | 9 896 | 3 646 | 3 646 | 3 542 | 4 250 | |||
Increase Decrease In Property Plant Equipment | 18 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 147 | 3 950 | 7 507 | 5 695 | 4 327 | 4 351 | 4 196 | |
Net Current Assets Liabilities | 88 664 | 80 882 | 81 006 | 65 883 | 61 498 | 80 158 | 95 779 | 67 849 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
Other Creditors | 14 021 | 32 582 | 52 142 | 53 982 | 57 026 | 58 896 | 42 168 | 48 443 |
Other Taxation Social Security Payable | 13 365 | 10 137 | 17 066 | 15 128 | 20 420 | 15 222 | 19 425 | 16 102 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 42 328 | 52 725 | ||||||
Property Plant Equipment Gross Cost | 164 642 | 164 642 | 164 642 | 173 028 | 173 028 | 173 028 | 173 690 | 145 776 |
Provisions For Liabilities Balance Sheet Subtotal | 4 470 | 3 463 | 2 558 | 4 890 | 3 477 | 2 664 | 2 858 | 1 537 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 100 | 662 | 318 | |||||
Total Assets Less Current Liabilities | 111 654 | 98 725 | 94 899 | 90 138 | 80 058 | 94 391 | 106 323 | 71 915 |
Trade Creditors Trade Payables | 24 497 | 16 113 | 39 534 | 41 135 | 19 853 | 23 017 | 90 331 | 46 892 |
Trade Debtors Trade Receivables | 48 503 | 33 747 | 72 705 | 49 974 | 32 977 | 45 434 | 96 231 | 40 308 |
Bank Borrowings Overdrafts | 92 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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