B E Furniture started in year 2010 as Private Limited Company with registration number 07165188. The B E Furniture company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Nottingham at 143 Tamworth Road. Postal code: NG10 1BY.
There is a single director in the firm at the moment - Simon E., appointed on 23 February 2010. In addition, a secretary was appointed - Margaret A., appointed on 17 April 2015. Currenlty, the firm lists one former director, whose name is Caroline E. and who left the the firm on 17 September 2014. In addition, there is one former secretary - Caroline E. who worked with the the firm until 17 September 2014.
This company operates within the LE14 3RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1095119 . It is located at B E Furniture Ltd, Welby Road, Melton Mowbray with a total of 7 carsand 4 trailers.
Office Address | 143 Tamworth Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 1BY |
Country of origin | United Kingdom |
Registration Number | 07165188 |
Date of Incorporation | Tue, 23rd Feb 2010 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Simaluda Ltd from Nottingham, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Simon E. This PSC owns 75,01-100% shares.
Simaluda Ltd
143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY, England
Legal authority | Limited Company |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 13000410 |
Notified on | 29 December 2020 |
Nature of control: |
75,01-100% shares |
Simon E.
Notified on | 1 January 2017 |
Ceased on | 29 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 309 048 | 544 530 | 630 493 | 880 176 | 1 020 052 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 369 668 | 393 732 | 646 045 | 709 655 | 817 027 | 275 608 | 579 690 | 1 131 907 | ||||
Current Assets | 406 339 | 614 695 | 755 745 | 1 050 167 | 646 374 | 660 257 | 1 068 366 | 1 132 210 | 1 239 306 | 1 115 093 | 1 729 351 | 2 084 365 |
Debtors | 28 301 | 40 486 | 139 721 | 167 623 | 131 499 | 147 893 | 277 114 | 197 555 | 167 279 | 529 484 | 944 661 | 747 458 |
Net Assets Liabilities | 1 020 052 | 1 251 648 | 1 412 975 | 1 686 737 | 1 984 243 | 1 862 287 | 2 542 883 | 2 575 371 | ||||
Other Debtors | 88 659 | 131 779 | 47 510 | 5 683 | 103 | 450 681 | 750 104 | 575 044 | ||||
Property Plant Equipment | 866 117 | 882 490 | 863 063 | 960 460 | 946 903 | 883 542 | 1 237 018 | 1 289 969 | ||||
Total Inventories | 145 207 | 118 632 | 145 207 | 225 000 | 255 000 | 310 000 | 205 000 | 205 000 | ||||
Cash Bank In Hand | 260 670 | 431 356 | 470 817 | 742 044 | 369 668 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 309 048 | 544 530 | 630 493 | 880 176 | 1 020 052 | |||||||
Stocks Inventory | 117 368 | 142 853 | 145 207 | 140 500 | 145 207 | |||||||
Tangible Fixed Assets | 218 483 | 243 885 | 149 364 | 148 958 | 866 117 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 105 | |||||||
Profit Loss Account Reserve | 309 046 | 544 528 | 630 491 | 880 174 | 1 019 947 | |||||||
Shareholder Funds | 309 048 | 544 530 | 630 493 | 880 176 | 1 020 052 | |||||||
Other | ||||||||||||
Accrued Liabilities | 5 353 | 7 446 | 1 753 | 1 819 | 3 886 | 247 | -4 287 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 921 | 393 901 | 502 088 | 623 985 | 743 808 | 860 651 | 1 028 524 | 1 190 120 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 126 353 | 88 760 | 269 047 | 156 247 | 53 481 | 555 709 | 272 374 | |||||
Amounts Owed To Related Parties | 2 969 | 2 969 | ||||||||||
Average Number Employees During Period | 25 | 25 | 25 | 24 | 27 | 27 | 27 | 36 | ||||
Balances Amounts Owed By Related Parties | 122 707 | 40 108 | ||||||||||
Balances Amounts Owed To Related Parties | 146 074 | 146 074 | ||||||||||
Bank Borrowings | 162 525 | |||||||||||
Creditors | 162 525 | 301 663 | 534 966 | 410 612 | 195 401 | 87 152 | 304 633 | 69 389 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 577 | -17 308 | -28 696 | -32 206 | ||||||||
Disposals Property Plant Equipment | -49 753 | -49 981 | -34 360 | -57 827 | ||||||||
Fixed Assets | 243 885 | 149 364 | 174 230 | 916 025 | 934 316 | 914 889 | 1 012 286 | 998 729 | 883 542 | |||
Income From Related Parties | 185 015 | 67 488 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 980 | 108 187 | 142 474 | 137 131 | 116 843 | 196 569 | 193 801 | |||||
Net Current Assets Liabilities | 104 721 | 316 417 | 494 107 | 718 924 | 315 000 | 358 594 | 533 400 | 721 599 | 1 043 905 | 1 027 941 | 1 424 718 | 1 534 977 |
Other Creditors | 98 269 | 142 142 | 188 930 | 68 799 | 23 003 | 23 255 | 36 881 | 41 970 | ||||
Other Inventories | 145 207 | 118 632 | 145 207 | 225 000 | 255 000 | 310 000 | 205 000 | 205 000 | ||||
Payments To Related Parties | 351 965 | |||||||||||
Prepayments | 131 779 | 30 477 | 33 557 | 32 010 | 11 687 | 26 661 | 28 307 | |||||
Property Plant Equipment Gross Cost | 1 150 038 | 1 276 391 | 1 365 151 | 1 584 445 | 1 690 711 | 1 744 193 | 2 265 542 | 2 480 089 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 48 448 | 41 262 | 35 314 | 47 148 | 58 391 | 49 196 | 118 853 | 180 186 | ||||
Taxation Social Security Payable | 25 745 | 44 611 | 150 037 | 194 570 | 134 287 | 35 215 | 150 912 | 457 288 | ||||
Total Assets Less Current Liabilities | 323 204 | 560 302 | 643 471 | 893 154 | 1 231 025 | 1 292 910 | 1 448 289 | 1 733 885 | 2 042 634 | 1 911 483 | 2 661 736 | 2 824 946 |
Total Borrowings | 162 525 | 100 000 | 69 389 | |||||||||
Trade Creditors Trade Payables | 120 058 | 111 941 | 188 553 | 197 310 | 36 292 | 24 795 | 16 593 | 34 417 | ||||
Trade Debtors Trade Receivables | 42 839 | 16 114 | 199 127 | 158 315 | 135 166 | 67 116 | 167 896 | 144 107 | ||||
Creditors Due Within One Year | 301 618 | 298 278 | 261 638 | 331 243 | 331 374 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 105 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 14 156 | 15 772 | 12 978 | 12 978 | 48 448 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 105 214 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 344 536 | 441 324 | ||||||||||
Tangible Fixed Assets Depreciation | 126 053 | 197 437 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 070 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 686 | |||||||||||
Tangible Fixed Assets Disposals | 8 426 | |||||||||||
Creditors Due After One Year | 162 525 | |||||||||||
Investments Fixed Assets | 25 272 | 49 908 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 | 105 |
B E Furniture Ltd | |
---|---|
Address | Welby Road , Asfordby Hill |
City | Melton Mowbray |
Post code | LE14 3RD |
Vehicles | 7 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/05 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy