Founded in 2016, Complete Contract Furniture Installations, classified under reg no. 10171380 is an active company. Currently registered at Murrills House East Street PO16 9XS, Fareham the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Nicholas P., Leslie O.. Of them, Nicholas P., Leslie O. have been with the company the longest, being appointed on 6 March 2018. As of 6 May 2024, there was 1 ex director - Lee W.. There were no ex secretaries.
Office Address | Murrills House East Street |
Office Address2 | Portchester |
Town | Fareham |
Post code | PO16 9XS |
Country of origin | United Kingdom |
Registration Number | 10171380 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Scf Healthcare Furniture Limited from Fareham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lee W. This PSC owns 75,01-100% shares.
Scf Healthcare Furniture Limited
Murrills House 48 East Street, Portchester, Fareham, PO16 9XS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09636770 |
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee W.
Notified on | 10 May 2016 |
Ceased on | 6 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 26 517 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 570 | 24 002 | 4 726 | 35 321 | 88 615 | 43 867 | 76 983 |
Current Assets | 80 538 | 138 697 | 102 112 | 135 443 | 197 138 | 199 705 | 112 418 |
Debtors | 64 968 | 76 771 | 61 244 | 66 774 | 75 837 | 122 838 | 22 035 |
Net Assets Liabilities | 26 517 | 13 657 | |||||
Other Debtors | 37 419 | 179 | 2 754 | 4 127 | 3 353 | 3 260 | |
Property Plant Equipment | 10 883 | 1 052 | 1 170 | 1 034 | 718 | 500 | |
Total Inventories | 37 924 | 36 142 | 33 348 | 32 686 | 33 000 | 13 400 | |
Net Assets Liabilities Including Pension Asset Liability | 26 517 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 26 517 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 850 | 693 | 1 210 | 1 670 | 1 986 | 2 204 | 854 |
Amounts Owed By Group Undertakings | 54 300 | ||||||
Amounts Owed To Group Undertakings | 60 000 | 2 451 | |||||
Average Number Employees During Period | 1 | ||||||
Creditors | 19 000 | 126 092 | 61 893 | 55 377 | 79 039 | 69 510 | 34 876 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 593 | ||||||
Disposals Property Plant Equipment | 13 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 517 | 460 | 316 | 218 | 151 | |
Net Current Assets Liabilities | 34 634 | 12 605 | 40 219 | 80 066 | 118 099 | 130 195 | 77 542 |
Other Creditors | 19 000 | 4 883 | 8 013 | 3 971 | 8 523 | 13 440 | 3 192 |
Other Taxation Social Security Payable | 5 357 | 48 476 | 23 984 | 22 955 | 18 086 | 13 751 | 15 775 |
Property Plant Equipment Gross Cost | 14 733 | 1 745 | 2 380 | 2 704 | 2 704 | 983 | |
Total Additions Including From Business Combinations Property Plant Equipment | 762 | 635 | 324 | ||||
Total Assets Less Current Liabilities | 45 517 | 13 657 | 41 389 | 81 100 | 118 817 | 130 695 | 77 891 |
Trade Creditors Trade Payables | 38 101 | 12 733 | 27 445 | 28 451 | 52 430 | 42 319 | 15 909 |
Trade Debtors Trade Receivables | 64 968 | 39 352 | 61 065 | 64 020 | 71 710 | 65 185 | 18 775 |
Creditors Due After One Year | 19 000 | ||||||
Creditors Due Within One Year | 45 904 | ||||||
Fixed Assets | 10 883 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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