Cousins Furniture Stores started in year 1983 as Private Limited Company with registration number 01763756. The Cousins Furniture Stores company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Oldbury at Springfield Industrial Estate. Postal code: B69 4HH. Since 1998/01/27 Cousins Furniture Stores Limited is no longer carrying the name Cousins Of Birmingham.
Currently there are 2 directors in the the firm, namely John S. and Robert S.. In addition one secretary - Mark S. - 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.
This company operates within the B69 4HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0193343 . It is located at Springfield Industrial Estate, Manchester Street, Oldbury with a total of 12 carsand 16 trailers.
| Office Address | Springfield Industrial Estate |
| Office Address2 | Manchester Street |
| Town | Oldbury |
| Post code | B69 4HH |
| Country of origin | United Kingdom |
| Registration Number | 01763756 |
| Date of Incorporation | Mon, 24th Oct 1983 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 41 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 12 January 2007
Position: Director
Appointed: 01 August 1996
Position: Director
Appointed: 30 April 1991
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Cousins Of Birmingham | January 27, 1998 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 650 090 | 3 328 202 | 4 015 331 | 4 393 190 |
| Current Assets | 7 831 433 | 7 431 766 | 9 824 777 | 10 145 958 |
| Debtors | 432 754 | 453 908 | 682 809 | 591 237 |
| Net Assets Liabilities | 11 447 954 | 11 169 398 | 13 136 020 | 14 029 444 |
| Other Debtors | 186 628 | 194 095 | 385 892 | 270 504 |
| Property Plant Equipment | 6 478 832 | 6 279 501 | 7 766 685 | 7 619 585 |
| Total Inventories | 3 748 589 | 3 649 656 | ||
| Other | ||||
| Audit Fees Expenses | 15 385 | 15 565 | 20 440 | 18 250 |
| Accrued Liabilities Deferred Income | 317 451 | 184 976 | 247 588 | 367 688 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 878 231 | 8 167 247 | 5 542 615 | 5 997 723 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 137 022 | 308 008 | ||
| Administrative Expenses | 3 279 984 | 3 160 967 | 4 417 022 | 4 824 112 |
| Average Number Employees During Period | 111 | 107 | 116 | 113 |
| Capital Reduction Decrease In Equity | 22 500 | |||
| Cash Cash Equivalents Cash Flow Value | 3 650 090 | 3 328 202 | 4 015 331 | 4 393 190 |
| Comprehensive Income Expense | -8 439 | -278 556 | 1 060 999 | 965 424 |
| Corporation Tax Payable | 40 832 | 9 309 | 470 766 | 295 707 |
| Corporation Tax Recoverable | 12 885 | |||
| Cost Sales | 7 535 523 | 7 086 265 | 10 029 054 | 8 554 049 |
| Creditors | 2 767 143 | 2 458 539 | 4 274 902 | 3 497 262 |
| Current Tax For Period | 31 523 | -12 885 | 294 868 | 295 828 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 57 321 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 450 | -11 838 | -2 103 | 976 |
| Depreciation Expense Property Plant Equipment | 354 735 | 329 878 | ||
| Depreciation Impairment Expense Property Plant Equipment | 354 735 | 329 878 | 422 676 | 455 108 |
| Distribution Costs | 3 309 791 | 3 156 463 | 2 122 456 | 1 942 364 |
| Dividends Paid | 72 000 | 72 000 | ||
| Dividends Paid Classified As Financing Activities | -72 000 | -72 000 | ||
| Dividends Paid On Shares Interim | 72 000 | 72 000 | ||
| Finished Goods Goods For Resale | 3 748 589 | 3 649 656 | 5 126 637 | 5 161 531 |
| Further Item Interest Expense Component Total Interest Expense | 2 841 | 1 824 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 34 529 | 74 666 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 1 450 | 32 900 | 35 550 | 34 454 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 516 891 | 1 373 886 | 673 151 | 368 333 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 109 693 | 3 255 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 169 712 | 602 581 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -53 679 | -91 572 | ||
| Gain Loss In Cash Flows From Change In Inventories | 962 834 | 34 894 | ||
| Gross Profit Loss | 6 595 237 | 5 997 305 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -106 559 | -31 523 | 1 419 | -470 887 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 129 437 | 321 888 | 81 280 | -377 859 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 878 | 455 108 | ||
| Interest Income On Bank Deposits | 20 141 | 17 988 | 9 717 | 86 249 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 20 141 | 17 988 | 9 717 | 86 249 |
| Interest Paid Classified As Operating Activities | -2 841 | -1 824 | ||
| Interest Payable Similar Charges Finance Costs | 1 069 | 1 142 | 2 841 | 1 824 |
| Interest Received Classified As Investing Activities | -20 141 | -17 988 | -9 717 | -86 249 |
| Net Cash Flows From Used In Investing Activities | 162 628 | 112 559 | ||
| Net Cash Flows From Used In Operating Activities | -33 191 | 209 329 | ||
| Net Cash Generated From Operations | -140 819 | 176 664 | -690 697 | -1 144 329 |
| Net Current Assets Liabilities | 5 064 290 | 4 973 227 | 5 549 875 | 6 648 696 |
| Net Finance Income Costs | 20 141 | 17 988 | 9 717 | 86 249 |
| Net Interest Paid Received Classified As Operating Activities | -1 069 | -1 142 | ||
| Operating Profit Loss | 5 462 | -320 125 | ||
| Other Creditors | 1 265 908 | 1 329 246 | 2 164 627 | 1 526 576 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 862 | |||
| Other Disposals Property Plant Equipment | 47 337 | |||
| Other Interest Receivable Similar Income Finance Income | 20 141 | 17 988 | 9 717 | 86 249 |
| Other Operating Income Format1 | 5 127 | 107 | ||
| Other Taxation Social Security Payable | 304 054 | 273 757 | 510 321 | 420 826 |
| Payments To Acquire Own Shares | -500 000 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 17 178 | 26 545 | 43 195 | 43 283 |
| Prepayments Accrued Income | 100 600 | 85 516 | 38 600 | 77 301 |
| Proceeds From Sales Property Plant Equipment | -6 475 | -1 000 | ||
| Profit Loss | -8 439 | -278 556 | 1 060 999 | 965 424 |
| Profit Loss On Ordinary Activities Before Tax | 24 534 | -303 279 | 1 353 764 | 1 319 549 |
| Property Plant Equipment Gross Cost | 14 357 063 | 14 446 748 | 13 309 300 | 13 617 308 |
| Provisions For Liabilities Balance Sheet Subtotal | 95 168 | 83 330 | ||
| Purchase Property Plant Equipment | -182 769 | -137 022 | -209 272 | -308 008 |
| Redemption Shares Decrease In Equity | -22 500 | |||
| Social Security Costs | 188 447 | 142 016 | ||
| Staff Costs Employee Benefits Expense | 2 406 640 | 2 326 816 | 3 113 266 | 3 164 670 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 95 168 | 83 330 | 180 540 | 238 837 |
| Tax Expense Credit Applicable Tax Rate | 4 661 | -57 623 | 257 215 | 270 453 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 252 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 57 322 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 973 | -24 723 | 292 765 | 354 125 |
| Total Assets Less Current Liabilities | 11 543 122 | 11 252 728 | 13 316 560 | 14 268 281 |
| Total Deferred Tax Expense Credit | -2 103 | 58 297 | ||
| Total Operating Lease Payments | 343 005 | 343 005 | ||
| Trade Creditors Trade Payables | 838 898 | 661 251 | 881 600 | 886 465 |
| Trade Debtors Trade Receivables | 145 526 | 161 412 | 258 317 | 243 432 |
| Turnover Revenue | 14 130 760 | 13 083 570 | ||
| Wages Salaries | 2 201 015 | 2 158 255 | 2 816 504 | 2 846 502 |
| Company Contributions To Defined Benefit Plans Directors | 495 | 934 | ||
| Director Remuneration | 210 858 | 209 606 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 336 869 | 247 974 | 212 179 | 210 927 |
| Springfield Industrial Estate | |
|---|---|
| Address | Manchester Street |
| City | Oldbury |
| Post code | B69 4HH |
| Vehicles | 12 |
| Trailers | 16 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (28 pages) |
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