Founded in 1986, B & C Furniture (trade Surplus), classified under reg no. 02039174 is an active company. Currently registered at Unit 2 WN6 7NT, Wigan the company has been in the business for thirty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Brian S., appointed on 14 May 1991. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Brian S.. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | Woodhouse Drive |
| Town | Wigan |
| Post code | WN6 7NT |
| Country of origin | United Kingdom |
| Registration Number | 02039174 |
| Date of Incorporation | Mon, 21st Jul 1986 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 14 May 1991
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Brian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Brian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian S.
| Notified on | 6 April 2016 |
| Ceased on | 30 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 56 224 | 72 852 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 079 | 21 700 | |||||||
| Cash Bank On Hand | 21 700 | 16 681 | 13 037 | 23 044 | 41 665 | 75 826 | 109 803 | 125 579 | |
| Current Assets | 72 243 | 82 428 | 74 173 | 69 170 | 78 704 | 92 996 | 115 560 | 150 069 | 164 233 |
| Debtors | 10 164 | 10 525 | 8 465 | 7 387 | 8 106 | 7 613 | 4 808 | 4 744 | 7 018 |
| Other Debtors | 5 546 | 3 594 | 3 345 | 3 204 | 3 571 | 1 829 | 1 994 | 2 464 | |
| Property Plant Equipment | 13 652 | 13 114 | 19 022 | 16 924 | 15 648 | 14 098 | 13 133 | 11 846 | |
| Stocks Inventory | 50 000 | 50 203 | |||||||
| Tangible Fixed Assets | 14 230 | 13 652 | |||||||
| Total Inventories | 50 203 | 49 027 | 48 746 | 47 554 | 43 718 | 34 926 | 35 522 | 31 636 | |
| Net Assets Liabilities | 40 148 | 58 951 | 78 698 | 111 358 | 127 214 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 56 222 | 72 850 | |||||||
| Shareholder Funds | 56 224 | 72 852 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 527 | 24 065 | 16 757 | 18 855 | 20 719 | 22 269 | 23 761 | 25 048 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | ||
| Creditors | 23 228 | 32 235 | 47 758 | 55 480 | 48 872 | 50 359 | 51 351 | 48 544 | |
| Creditors Due Within One Year | 30 249 | 23 228 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 958 | ||||||||
| Disposals Property Plant Equipment | 10 200 | ||||||||
| Dividends Paid | 9 814 | 9 500 | 3 540 | 1 300 | 1 520 | 1 500 | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 2 650 | 2 098 | 1 864 | 1 550 | 1 492 | 1 287 | ||
| Net Current Assets Liabilities | 41 994 | 59 200 | 41 938 | 21 412 | 23 224 | 44 124 | 65 201 | 98 718 | 115 689 |
| Number Shares Allotted | 2 | ||||||||
| Other Creditors | 9 969 | 17 114 | 35 994 | 39 054 | 31 405 | 31 083 | 32 994 | 32 308 | |
| Other Taxation Social Security Payable | 5 753 | 4 332 | 4 820 | 5 569 | 7 079 | 8 315 | 10 593 | 8 556 | |
| Par Value Share | 1 | ||||||||
| Profit Loss | -7 986 | -5 118 | 3 254 | 20 103 | 21 267 | 34 160 | 17 356 | ||
| Property Plant Equipment Gross Cost | 37 179 | 37 179 | 35 779 | 35 779 | 36 367 | 36 367 | 36 894 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 179 | ||||||||
| Tangible Fixed Assets Depreciation | 22 949 | 23 527 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 578 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 800 | 588 | 527 | ||||||
| Total Assets Less Current Liabilities | 56 224 | 72 852 | 55 052 | 40 434 | 40 148 | 59 772 | 79 299 | 111 851 | 127 535 |
| Trade Creditors Trade Payables | 7 506 | 10 789 | 6 944 | 10 857 | 10 388 | 10 961 | 7 764 | 7 680 | |
| Trade Debtors Trade Receivables | 4 979 | 4 871 | 4 042 | 4 902 | 4 042 | 2 979 | 2 750 | 4 554 | |
| Provisions For Liabilities Balance Sheet Subtotal | 821 | 601 | 493 | 321 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy