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Gloucester & Worcester Furniture Limited

Founded in 1973, Gloucester & Worcester Furniture, classified under reg no. 01089916 is an active company. Currently registered at 6/9 Cornmarket WR1 2DR, Worcester the company has been in the business for fifty one years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 23rd September 2022. Since Monday 11th May 2015 Gloucester & Worcester Furniture Limited is no longer carrying the name Furniture Exhibition Centres.

Currently there are 3 directors in the the company, namely Harry W., Edward W. and Sarah W.. In addition one secretary - Sarah W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Harry W. who worked with the the company until 24 June 1999.

Gloucester & Worcester Furniture Limited Address / Contact

Office Address 6/9 Cornmarket
Office Address2 Worcester
Town Worcester
Post code WR1 2DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01089916
Date of Incorporation Fri, 5th Jan 1973
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th September
Company age 51 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 23rd Sep 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Harry W.

Position: Director

Resigned:

Edward W.

Position: Director

Appointed: 09 November 2015

Sarah W.

Position: Director

Appointed: 23 August 1999

Sarah W.

Position: Secretary

Appointed: 24 June 1999

Roy C.

Position: Director

Appointed: 16 March 1991

Resigned: 28 July 1997

David O.

Position: Director

Appointed: 16 March 1991

Resigned: 24 June 1999

Richard O.

Position: Director

Appointed: 16 March 1991

Resigned: 24 June 1999

Harry W.

Position: Secretary

Appointed: 16 March 1991

Resigned: 24 June 1999

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is Gloucester & Worcester Furniture Holdings Ltd from Worcester, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Harry W. This PSC has significiant influence or control over the company,.

Gloucester & Worcester Furniture Holdings Ltd

6/9 Cornmarket, Worcester, WR1 2DR, United Kingdom

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered Register Of Companies
Registration number 02307505
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Harry W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Furniture Exhibition Centres May 11, 2015
Dennis Orme July 12, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-252016-09-302017-09-292018-09-282019-09-272020-09-252021-09-242022-09-232023-09-29
Net Worth414 159432 141       
Balance Sheet
Cash Bank On Hand 4235157133362 589137 6217 72225 421
Current Assets563 155668 030625 500553 170576 867550 941653 887568 146555 711
Debtors182 562283 112232 681172 002174 367113 924146 89590 29769 951
Net Assets Liabilities 432 141431 440393 563356 147364 360397 369408 170424 595
Other Debtors 160 108155 16199 504107 64072 419119 86477 01169 951
Property Plant Equipment 187 567195 875195 657191 225189 723194 881211 619203 353
Total Inventories 384 495392 304381 097402 167374 428369 371470 127 
Cash Bank In Hand338423       
Intangible Fixed Assets15 55211 664       
Stocks Inventory380 255384 495       
Tangible Fixed Assets181 150187 567       
Reserves/Capital
Called Up Share Capital5 0005 000       
Profit Loss Account Reserve409 159427 141       
Shareholder Funds414 159432 141       
Other
Accumulated Amortisation Impairment Intangible Assets 7 77611 66415 55219 44019 44019 44019 440 
Accumulated Depreciation Impairment Property Plant Equipment 14 82815 22619 53218 53518 91320 02626 41527 955
Amounts Owed By Related Parties 768       
Average Number Employees During Period    1312111212
Bank Borrowings Overdrafts 105 988113 23090 596112 79892 10772 83253 80234 342
Corporation Tax Payable 3 4531 068     4 433
Corporation Tax Recoverable   1 068     
Creditors 425 846387 575349 606403 72592 10772 83253 80234 342
Deferred Tax Asset Debtors   4 51610 7999 9483 71457 
Dividends Paid On Shares   3 888     
Fixed Assets196 702199 231203 651199 545191 225    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   22 70716 4339 4525 59947 57535 035
Increase From Amortisation Charge For Year Intangible Assets  3 8883 8883 888    
Increase From Depreciation Charge For Year Property Plant Equipment  6 7687 0486 9537 0077 1289 3018 832
Intangible Assets 11 6647 7763 888     
Intangible Assets Gross Cost 19 44019 44019 44019 44019 44019 44019 440 
Net Current Assets Liabilities227 673242 184237 925203 564173 142275 727288 517265 283265 464
Number Shares Issued Fully Paid  5 0005 000     
Other Creditors 5 00013 29533 14033 14020 1409 14011 0007 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 3702 7437 9506 6296 0152 9127 292
Other Disposals Property Plant Equipment  6 3702 7437 9506 6296 0152 9127 292
Other Taxation Social Security Payable 8 3839 04713 80113 15130 4655 9957 42713 239
Par Value Share 111     
Property Plant Equipment Gross Cost 202 395211 101215 189209 760208 636214 907238 034231 308
Provisions For Liabilities Balance Sheet Subtotal 9 27410 1369 5468 2208 98313 19714 9309 880
Total Additions Including From Business Combinations Property Plant Equipment  15 0766 8312 5215 50512 28626 039566
Total Assets Less Current Liabilities424 375441 415441 576403 109364 367465 450483 398476 902468 817
Trade Creditors Trade Payables 303 022250 935212 069244 636207 238330 960265 174244 922
Trade Debtors Trade Receivables 122 23677 52066 91455 92831 55723 31713 229 
Creditors Due Within One Year335 482425 846       
Intangible Fixed Assets Aggregate Amortisation Impairment3 8887 776       
Intangible Fixed Assets Amortisation Charged In Period 3 888       
Intangible Fixed Assets Cost Or Valuation19 44019 440       
Number Shares Allotted 5 000       
Provisions For Liabilities Charges10 2169 274       
Share Capital Allotted Called Up Paid5 0005 000       
Tangible Fixed Assets Additions 11 775       
Tangible Fixed Assets Cost Or Valuation194 115202 395       
Tangible Fixed Assets Depreciation12 96514 828       
Tangible Fixed Assets Depreciation Charged In Period 5 358       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 495       
Tangible Fixed Assets Disposals 3 495       

Company filings

Filing category
Accounts Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 29th September 2023
filed on: 29th, January 2024 		Free Download (11 pages)

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