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Cosyrest Furnishings Limited NOTTS

Founded in 1976, Cosyrest Furnishings, classified under reg no. 01266312 is an active company. Currently registered at Albert Avenue NG9 8ET, Notts the company has been in the business for 48 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Joseph H. and Susan G.. In addition one secretary - Susan G. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Cosyrest Furnishings Limited Address / Contact

Office Address Albert Avenue
Office Address2 Stapleford
Town Notts
Post code NG9 8ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 01266312
Date of Incorporation Wed, 30th Jun 1976
Industry Manufacture of other furniture
End of financial Year 30th June
Company age 48 years old
Account next due date Sun, 31st Mar 2024 (35 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Susan G.

Position: Secretary

Appointed: 25 February 2010

Joseph H.

Position: Director

Appointed: 01 July 2007

Susan G.

Position: Director

Appointed: 05 April 2002

Paul W.

Position: Secretary

Appointed: 05 April 2002

Resigned: 24 February 2010

Susan G.

Position: Secretary

Appointed: 15 May 2000

Resigned: 05 April 2002

Paul W.

Position: Director

Appointed: 15 May 2000

Resigned: 05 April 2002

Gerda H.

Position: Director

Appointed: 18 July 1991

Resigned: 16 May 2000

Henrik P.

Position: Director

Appointed: 18 July 1991

Resigned: 16 May 2000

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Susan G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand3 00220 0059 65431 49321 0125 00666
Current Assets79 826121 658135 15494 82295 344128 424105 438116 418
Debtors31 94068 18590 55031 12246 83274 95068 40777 455
Net Assets Liabilities2 12319 12043 22437 82529 12619 99825 93413 235
Property Plant Equipment5 1706 66913 86013 42310 3568 0128 631 
Total Inventories44 88433 46834 95032 20727 50048 46837 02538 957
Other
Accumulated Depreciation Impairment Property Plant Equipment25 43727 03523 09427 11830 18532 52935 130207
Average Number Employees During Period78778887
Bank Borrowings Overdrafts13 01020 517   19 05815 23211 311
Creditors82 053108 0494 5972 8451 07119 05815 23211 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 031     
Disposals Property Plant Equipment  8 500     
Finance Lease Liabilities Present Value Total  4 5972 8451 0711 171  
Increase Decrease In Property Plant Equipment  11 750     
Increase From Depreciation Charge For Year Property Plant Equipment 1 5984 0904 0243 0672 3442 60113
Net Current Assets Liabilities-2 22713 60936 59429 79821 80932 56734 24219 160
Other Creditors36 62838 82132 24522 42413 5967 5613 8953 652
Other Taxation Social Security Payable16 91424 18825 33411 66325 40421 65819 34517 662
Property Plant Equipment Gross Cost30 60733 70436 95440 54140 54140 54143 761 
Provisions For Liabilities Balance Sheet Subtotal8201 1582 6332 5511 9681 5231 7071 265
Total Additions Including From Business Combinations Property Plant Equipment 3 09711 7503 587  3 220 
Total Assets Less Current Liabilities2 94320 27850 45443 22132 16540 57942 87325 811
Trade Creditors Trade Payables15 50124 52339 20129 14032 69952 01035 79454 016
Trade Debtors Trade Receivables31 94068 18590 55031 12246 83274 95068 40777 455

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 27th, March 2024 		Free Download (9 pages)

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