Furness Bros started in year 2014 as Private Limited Company with registration number 09095068. The Furness Bros company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at 1 Massey Street. Postal code: SK1 3AT.
The firm has 3 directors, namely Alan F., Joseph F. and Roger F.. Of them, Alan F., Joseph F., Roger F. have been with the company the longest, being appointed on 20 June 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Massey Street |
| Office Address2 | Covent Garden |
| Town | Stockport |
| Post code | SK1 3AT |
| Country of origin | United Kingdom |
| Registration Number | 09095068 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Other mining and quarrying n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Joseph F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Roger F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alan F., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Joseph F.
| Notified on | 11 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger F.
| Notified on | 11 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan F.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 86 303 | 173 770 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 419 | 23 613 | 130 761 | 94 543 | 76 443 | ||
| Current Assets | 174 258 | 144 812 | 218 036 | 210 644 | 396 956 | 271 514 | 195 114 |
| Debtors | 153 772 | 144 812 | 189 617 | 187 031 | 255 730 | 163 906 | 105 606 |
| Net Assets Liabilities | 332 174 | 345 883 | 400 600 | 453 150 | 414 596 | ||
| Property Plant Equipment | 431 528 | 444 521 | 493 844 | 447 883 | 460 245 | ||
| Total Inventories | 10 465 | 13 065 | 13 065 | ||||
| Cash Bank In Hand | 20 486 | ||||||
| Intangible Fixed Assets | 88 000 | 66 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 86 303 | 173 770 | |||||
| Tangible Fixed Assets | 13 675 | 269 977 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 86 203 | 173 670 | |||||
| Shareholder Funds | 86 303 | 173 770 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 979 | 241 814 | 301 965 | 337 157 | 387 554 | ||
| Average Number Employees During Period | 17 | 18 | 13 | 13 | 2 | ||
| Creditors | 223 516 | 230 623 | 411 718 | 124 708 | 118 809 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 468 | ||||||
| Disposals Property Plant Equipment | 84 552 | ||||||
| Fixed Assets | 101 675 | 335 977 | 431 528 | 444 521 | 493 844 | 447 883 | 460 245 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 835 | 60 151 | 51 660 | 50 397 | |||
| Net Current Assets Liabilities | -12 637 | -138 096 | -5 480 | -19 979 | -14 762 | 146 806 | 76 305 |
| Property Plant Equipment Gross Cost | 612 507 | 686 335 | 795 809 | 785 040 | 847 799 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 42 130 | 35 114 | 44 467 | 43 339 | 45 688 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 828 | 109 474 | 73 783 | 62 759 | |||
| Total Assets Less Current Liabilities | 89 038 | 197 881 | 426 048 | 424 542 | 479 082 | 594 689 | 536 550 |
| Creditors Due Within One Year | 186 895 | 282 908 | |||||
| Intangible Fixed Assets Additions | 110 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 000 | 22 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 22 000 | 22 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 110 000 | 88 000 | |||||
| Provisions For Liabilities Charges | 2 735 | 24 111 | |||||
| Tangible Fixed Assets Additions | 17 094 | 265 350 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 094 | 282 444 | |||||
| Tangible Fixed Assets Depreciation | 3 419 | 12 467 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 419 | 9 048 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/20 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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