N And D Angrave Leisure And Contract Furniture started in year 2011 as Private Limited Company with registration number 07508888. The N And D Angrave Leisure And Contract Furniture company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leicester at West Walk Building. Postal code: LE1 7LT.
The company has 2 directors, namely Diane A., David A.. Of them, David A. has been with the company the longest, being appointed on 28 January 2011 and Diane A. has been with the company for the least time - from 1 March 2013. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Nigel A. who worked with the the company until 28 September 2011.
Office Address | West Walk Building |
Office Address2 | 110 Regent Road |
Town | Leicester |
Post code | LE1 7LT |
Country of origin | United Kingdom |
Registration Number | 07508888 |
Date of Incorporation | Fri, 28th Jan 2011 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is David A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Diane A. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 83 873 | 111 250 | 8 683 | |||||||
Balance Sheet | ||||||||||
Current Assets | 250 769 | 272 433 | 141 342 | 122 564 | 127 384 | 92 803 | 93 131 | 109 361 | 113 404 | |
Net Assets Liabilities | 13 678 | 3 267 | -3 533 | -25 100 | -40 809 | -32 097 | ||||
Cash Bank In Hand | 65 359 | 36 832 | 23 268 | |||||||
Debtors | 179 165 | 219 319 | 103 574 | |||||||
Stocks Inventory | 6 245 | 16 282 | 14 500 | |||||||
Tangible Fixed Assets | 360 | 306 | 260 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 83 773 | 111 150 | 8 583 | |||||||
Shareholder Funds | 83 873 | 111 250 | 8 683 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 120 910 | 131 939 | 119 279 | 134 637 | 142 375 | 135 320 | ||||
Fixed Assets | 221 | 1 335 | 1 022 | 1 053 | 697 | 548 | 493 | |||
Net Current Assets Liabilities | 83 513 | 110 944 | 8 423 | 13 457 | 1 932 | -4 555 | -26 153 | -41 506 | -32 645 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 278 | 323 | 369 | 386 | ||||||
Total Assets Less Current Liabilities | 83 873 | 111 250 | 8 683 | 13 678 | 3 267 | -3 533 | -25 100 | -40 809 | -32 097 | |
Creditors Due Within One Year | 167 256 | 161 489 | 132 919 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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