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Country Home Furnishing Co. (wilmslow) Limited CHESHIRE

Founded in 1971, Country Home Furnishing . (wilmslow), classified under reg no. 01036502 is an active company. Currently registered at 39 Chapel Lane SK9 5HW, Cheshire the company has been in the business for 53 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Paul B., appointed on 20 April 2004. In addition, a secretary was appointed - Paul B., appointed on 11 March 2010. As of 1 May 2024, there were 3 ex directors - Donald C., Harry B. and others listed below. There were no ex secretaries.

Country Home Furnishing Co. (wilmslow) Limited Address / Contact

Office Address 39 Chapel Lane
Office Address2 Wilmslow
Town Cheshire
Post code SK9 5HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01036502
Date of Incorporation Thu, 30th Dec 1971
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st December
Company age 53 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Paul B.

Position: Secretary

Appointed: 11 March 2010

Paul B.

Position: Director

Appointed: 20 April 2004

Donald C.

Position: Secretary

Resigned: 11 March 2010

Donald C.

Position: Director

Appointed: 24 July 1991

Resigned: 05 July 2004

Harry B.

Position: Director

Appointed: 24 July 1991

Resigned: 05 July 2004

Keith B.

Position: Director

Appointed: 24 July 1991

Resigned: 05 July 2004

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Paul B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Louise B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Louise B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand82 56668 04359 61863 583134 226120 046123 877
Current Assets125 838171 387135 672140 552205 494198 638202 218
Debtors19 59269 27835 22040 87226 98733 75532 910
Net Assets Liabilities67 59189 35272 31970 78171 131109 003106 694
Other Debtors2 3592 2892 4132 4942 3665207 390
Property Plant Equipment47 59745 59845 13642 75340 46699 875128 601
Total Inventories23 68034 06640 83436 09744 28144 83745 431
Other
Accumulated Depreciation Impairment Property Plant Equipment151 131153 130155 392157 775160 061162 276139 851
Average Number Employees During Period  88776
Bank Borrowings Overdrafts    50 00040 70136 111
Corporation Tax Payable5 04913 8247 0116 5666 986  
Creditors105 354127 530108 401112 247174 63640 70136 111
Current Tax For Period5 04913 8247 011    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences112-387-15    
Increase From Depreciation Charge For Year Property Plant Equipment 1 9992 2622 3832 2872 2155 883
Net Current Assets Liabilities20 48443 85727 27128 30530 85853 59122 995
Number Shares Issued Fully Paid 2 0002 000    
Other Creditors33 36629 13830 62324 82330 85739 86390 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 308
Other Disposals Property Plant Equipment      28 794
Other Taxation Social Security Payable24 79242 35429 56430 77852 59947 93942 744
Par Value Share 11    
Property Plant Equipment Gross Cost198 728198 728200 528200 528200 527262 151268 452
Provisions For Liabilities Balance Sheet Subtotal490103882771933 7628 791
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 16113 4376 996    
Total Additions Including From Business Combinations Property Plant Equipment  1 800  61 62435 095
Total Assets Less Current Liabilities68 08189 45572 40771 05871 324153 466151 596
Trade Creditors Trade Payables42 14742 21441 20350 08041 18050 44040 089
Trade Debtors Trade Receivables17 23366 98932 80738 37824 62133 23525 520

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 14th, July 2023 		Free Download (11 pages)

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