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Furniture Plus (anglia) Ltd DEREHAM

Founded in 2013, Furniture Plus (anglia), classified under reg no. 08569369 is an active company. Currently registered at 21 Market Place NR19 2AX, Dereham the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Rory M., Spencer J.. Of them, Spencer J. has been with the company the longest, being appointed on 14 June 2013 and Rory M. has been with the company for the least time - from 1 April 2015. As of 15 May 2024, there was 1 ex director - Rory M.. There were no ex secretaries.

Furniture Plus (anglia) Ltd Address / Contact

Office Address 21 Market Place
Town Dereham
Post code NR19 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08569369
Date of Incorporation Fri, 14th Jun 2013
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Rory M.

Position: Director

Appointed: 01 April 2015

Spencer J.

Position: Director

Appointed: 14 June 2013

Rory M.

Position: Director

Appointed: 14 June 2013

Resigned: 14 June 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Spencer J. This PSC and has 50,01-75% shares.

Spencer J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth43155914 597       
Balance Sheet
Cash Bank In Hand3 68314 87513 248       
Cash Bank On Hand  13 248  97733 69551 1565 322552
Current Assets61 24672 68378 42768 79755 72946 76983 930112 53064 24290 716
Debtors6232 07012 84220 9068 9175 9776 26120 25613 23340 545
Intangible Fixed Assets18 00016 00014 000       
Net Assets Liabilities  14 597391143-1 57320 36232 0795 41321 311
Net Assets Liabilities Including Pension Asset Liability43155914 597       
Other Debtors  67612 6754 8581 880828493  
Property Plant Equipment  23 62715 5566 8531 79315 65711 2405 974996
Stocks Inventory56 94055 73852 337       
Tangible Fixed Assets17 05317 75623 627       
Total Inventories  52 33747 89146 81239 81543 97241 11845 68749 619
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve33145914 497       
Shareholder Funds43155914 597       
Other
Accrued Liabilities       2 0502 1002 205
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00012 00014 00016 00018 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  16 72826 80335 50627 05015 27320 63825 90430 882
Amounts Owed By Group Undertakings         8 094
Amounts Owed To Directors        5 47811 988
Amounts Owed To Group Undertakings        4 285 
Average Number Employees During Period     55124
Bank Borrowings Overdrafts   5 3037 260 20 00020 0005 0008 167
Corporation Tax Payable       8 617 10 855
Corporation Tax Recoverable       4271 8501 850
Creditors  33 81126 05114 1215 10027 28923 82615 78112 250
Creditors Due After One Year54 88945 94133 811       
Creditors Due Within One Year39 94359 62767 646       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 55416 762   
Disposals Property Plant Equipment     13 89716 763   
Finance Lease Liabilities Present Value Total  10 7113 951521 7 2893 826364364
Fixed Assets35 05333 75637 62727 55616 8539 79321 65715 2407 974996
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   10 0758 7031 0984 9855 3655 2664 978
Intangible Assets  14 00012 00010 0008 0006 0004 0002 000 
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000         
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000        
Net Current Assets Liabilities21 30313 05610 781-1 114-2 589-6 26625 99440 66513 22032 565
Number Shares Allotted100100100       
Number Shares Issued Fully Paid        100100
Other Creditors  23 10022 10013 6005 10029 00124 0294 669415
Other Taxation Social Security Payable  18 08212 30212 6876 1957 475411362760
Par Value Share111     11
Prepayments       5227081 541
Property Plant Equipment Gross Cost  40 35542 35942 35928 84330 93031 87831 878 
Provisions For Liabilities Charges1 036312        
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions22 38717 12814 840       
Tangible Fixed Assets Cost Or Valuation22 38725 51540 355       
Tangible Fixed Assets Depreciation5 3347 75916 728       
Tangible Fixed Assets Depreciation Charged In Period5 3345 9258 969       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 500        
Tangible Fixed Assets Disposals 14 000        
Total Additions Including From Business Combinations Property Plant Equipment   2 004 38118 850948  
Total Assets Less Current Liabilities56 35646 81248 40826 44214 2643 52747 65155 90521 19433 561
Trade Creditors Trade Payables  30 57935 31521 02627 86717 99727 42829 58220 765
Trade Debtors Trade Receivables  12 1668 2314 0594 0975 43318 81410 67529 060
Value-added Tax Payable        3686 716
Increase Decrease In Property Plant Equipment      18 850   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 15th, March 2024 		Free Download (10 pages)

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