A50 Office Furniture Limited in Uttoxeter STAFFORDSHIRE

A50 Office Furniture Limited STAFFORDSHIRE

A50 Office Furniture started in year 2000 as Private Limited Company with registration number 03978892. The A50 Office Furniture company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Staffordshire at 14a Market Place. Postal code: ST14 8HP.

At the moment there are 2 directors in the the company, namely Christopher D. and Lee D.. In addition one secretary - Christopher D. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE65 5PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1013695 . It is located at 4 The Old Boatyard, Church Broughton Road, Derby with a total of 8 carsand 4 trailers.

A50 Office Furniture Limited Address / Contact

Office Address	14a Market Place
Office Address2	Uttoxeter
Town	Staffordshire
Post code	ST14 8HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03978892
Date of Incorporation	Tue, 25th Apr 2000
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	30th April
Company age	24 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated	Tue, 25th Apr 2023

Company staff

Christopher D.

Position: Secretary

Appointed: 25 April 2000

Christopher D.

Position: Director

Appointed: 25 April 2000

Lee D.

Position: Director

Appointed: 25 April 2000

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 25 April 2000

Resigned: 25 April 2000

Ar Nominees Limited

Position: Nominee Director

Appointed: 25 April 2000

Resigned: 25 April 2000

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Lee D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee D.

Notified on	25 April 2021
Nature of control:	25-50% voting rights 25-50% shares

Christopher D.

Notified on	25 April 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	60 297	22 502	52 018	50 412	47 800

Balance Sheet
Cash Bank In Hand	57 151	25 262	41 521	28 542	18 747
Cash Bank On Hand					18 747	53 844	25 928	12 409	14 800	142 407	172 262	122 635
Current Assets	223 330	185 996	187 944	150 306	185 811	206 177	176 610	138 870	92 460	235 525	331 925	230 924
Debtors	135 689	129 931	110 192	86 972	128 512	115 067	121 920	107 681	38 688	60 586	114 374	70 129
Net Assets Liabilities					47 800	44 688	60 021	36 614	13 114	57 241	146 229	157 923
Net Assets Liabilities Including Pension Asset Liability	60 297	22 502	52 018	50 412	47 800
Other Debtors					52 512	62 871	51 633	55 842	8 043	10 718	9 268	32 881
Property Plant Equipment					51 324	54 002	72 469	98 437	70 030	76 990	76 537	93 115
Stocks Inventory	30 490	30 803	36 231	34 792	38 552
Tangible Fixed Assets	153 086	188 189	153 158	110 102	51 324
Total Inventories					38 552	37 266	28 762	18 780	38 972	32 532	45 289	38 160

Reserves/Capital
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	60 293	22 498	52 014	50 408	47 796
Shareholder Funds	60 297	22 502	52 018	50 412	47 800

Other
Amount Specific Advance Or Credit Directors						794
Amount Specific Advance Or Credit Made In Period Directors						794
Amount Specific Advance Or Credit Repaid In Period Directors							794
Accumulated Depreciation Impairment Property Plant Equipment					96 698	115 342	44 878	64 967	60 710	79 545	105 597	86 276
Average Number Employees During Period						11	11	8	10	8	9	7
Bank Borrowings Overdrafts										138 234	106 391	71 853
Creditors					180 403	22 012	41 333	50 206	40 915	148 534	106 391	71 853
Creditors Due After One Year	60 407	77 977	39 429	16 467
Creditors Due Within One Year	228 031	247 638	223 099	172 877	180 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 009	84 143	187	30 399		195	50 600
Disposals Property Plant Equipment						28 648	89 595	10 000	61 709		9 500	59 493
Finance Lease Liabilities Present Value Total					7 727	22 012	41 333	50 206	40 915	7 249
Finance Lease Payments Owing Minimum Gross					7 929	10 108	660	83 490	43 067	7 921
Future Finance Charges On Finance Leases					202	1 063	3	3 912	2 152	672
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 770	885
Increase From Depreciation Charge For Year Property Plant Equipment						21 653	13 679	20 277	26 142	18 835	26 247	31 279
Net Current Assets Liabilities	-4 701	-61 642	-35 155	-22 571	5 408	21 708	38 781	-3 188	-3 896	142 227	189 453	153 195
Number Shares Allotted		4	4	4	4
Other Creditors					21 078	7 227	7 841	3 586	41 945	26 753	10 538	2 328
Other Taxation Social Security Payable					36 481	26 791	23 379	18 413	19 760	24 151	44 362	15 666
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					148 022	169 344	117 347	163 404	130 740	156 535	182 134	179 391
Provisions For Liabilities Balance Sheet Subtotal					8 932	9 010	9 896	9 896	12 105	13 442	13 370	16 534
Provisions For Liabilities Charges	27 681	26 068	26 556	20 652	8 932
Secured Debts	97 071	129 716	84 390	58 135	7 727
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		92 086	34 580	14 775	38 719
Tangible Fixed Assets Cost Or Valuation	279 960	365 346	288 671	215 597	148 022
Tangible Fixed Assets Depreciation	126 874	177 157	135 513	105 495	96 698
Tangible Fixed Assets Depreciation Charged In Period		50 495	51 572	43 136	34 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		212	93 216	43 945	74 785
Tangible Fixed Assets Disposals		6 700	111 255	56 670	137 473
Total Additions Including From Business Combinations Property Plant Equipment						49 970	37 598	57 525	29 045	25 795	35 099	56 750
Total Assets Less Current Liabilities	148 385	126 547	118 003	87 531	56 732	75 710	111 250	96 716	66 134	219 217	265 990	246 310
Trade Creditors Trade Payables					115 117	141 406	91 576	94 400	12 419	30 378	55 964	25 197
Trade Debtors Trade Receivables					76 000	52 196	70 287	51 839	30 645	49 868	105 106	37 248

Transport Operator Data

4 The Old Boatyard
Address	Church Broughton Road , Foston
City	Derby
Post code	DE65 5PW
Vehicles	8
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 28th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 28th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 21st, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 22nd, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 15th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 3rd, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 25th, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 15th, December 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 30th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-04-25 with full list of members filed on: 11th, May 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 9th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-04-25 with full list of members filed on: 29th, April 2015	annual return	Free Download
SH01	Statement of Capital on 2015-04-29: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 8th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-04-25 with full list of members filed on: 1st, May 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-05-01: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 14th, October 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to 2013-04-25 with full list of members filed on: 29th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 15th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-04-25 with full list of members filed on: 30th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 3rd, November 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-04-25 with full list of members filed on: 13th, May 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 26th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-04-25 with full list of members filed on: 26th, April 2010	annual return
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 16th, October 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-04-27 filed on: 27th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 25th, September 2008	accounts	Free Download (8 pages)
363s	Annual return made up to 2008-05-14 filed on: 14th, May 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 15th, October 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 15th, October 2007	accounts	Free Download (8 pages)
363s	Annual return made up to 2007-05-15 filed on: 15th, May 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-05-15 filed on: 15th, May 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 2nd, January 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 2nd, January 2007	accounts	Free Download (8 pages)
363s	Annual return made up to 2006-05-19 filed on: 19th, May 2006	annual return	Free Download (8 pages)
363s	Annual return made up to 2006-05-19 filed on: 19th, May 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 7th, November 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 7th, November 2005	accounts	Free Download (8 pages)
363s	Annual return made up to 2005-05-06 filed on: 6th, May 2005	annual return	Free Download (8 pages)
363s	Annual return made up to 2005-05-06 filed on: 6th, May 2005	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 6th, September 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 6th, September 2004	accounts	Free Download (8 pages)
363s	Annual return made up to 2004-05-18 filed on: 18th, May 2004	annual return	Free Download (8 pages)
363s	Annual return made up to 2004-05-18 filed on: 18th, May 2004	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 18th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 18th, September 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-06-01 filed on: 1st, June 2003	annual return	Free Download (8 pages)
363(288)	Annual return made up to 2003-06-01 (Director's particulars changed)	annual return
363s	Annual return made up to 2003-06-01 filed on: 1st, June 2003	annual return	Free Download (8 pages)
363(288)	Annual return made up to 2003-06-01 (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 15th, July 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 15th, July 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-06-05 filed on: 5th, June 2002	annual return	Free Download (8 pages)
363s	Annual return made up to 2002-06-05 filed on: 5th, June 2002	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 2nd, October 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 2nd, October 2001	accounts	Free Download (6 pages)
363s	Annual return made up to 2001-08-06 filed on: 6th, August 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-08-06 filed on: 6th, August 2001	annual return	Free Download (6 pages)

A50 Office Furniture Limited STAFFORDSHIRE

A50 Office Furniture Limited Address / Contact

Company Information / Profile

Company staff

Christopher D.

Christopher D.

Lee D.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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