South Coast Furnishing Company started in year 1951 as Private Limited Company with registration number 00492645. The South Coast Furnishing Company company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in St. Ives at 15 Station Road. Postal code: PE27 5BH.
The company has 2 directors, namely Michael G., Fruma B.. Of them, Michael G., Fruma B. have been with the company the longest, being appointed on 9 May 1991. Currenlty, the company lists one former director, whose name is Edra G. and who left the the company on 11 September 2003. In addition, there is one former secretary - Joel B. who worked with the the company until 17 July 2012.
| Office Address | 15 Station Road |
| Town | St. Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 00492645 |
| Date of Incorporation | Tue, 13th Mar 1951 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 73 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 09 May 1991
Position: Director
Appointed: 09 May 1991
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is M&B Green Limited from St. Ives, England. This PSC is classified as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Djs Browne Limited that entered St. Ives, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
M&B Green Limited
The Station House 15 Station Road, St. Ives, PE27 5BH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Cardiff |
| Registration number | 08488368 |
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Djs Browne Limited
The Station House 15 Station Road, St. Ives, PE27 5BH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Cardiff |
| Registration number | 07654500 |
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 169 691 | 1 402 949 | 875 731 | 2 295 715 | 749 388 | 438 463 |
| Current Assets | 1 917 185 | 3 108 059 | 2 978 428 | 4 083 957 | 2 433 758 | 2 145 543 |
| Debtors | 1 747 494 | 1 705 111 | 2 102 697 | 1 788 242 | 1 684 370 | 1 707 080 |
| Net Assets Liabilities | 7 719 439 | 10 048 176 | 9 833 400 | 9 561 044 | 10 204 479 | 9 835 479 |
| Other Debtors | 26 630 | 41 364 | 17 041 | 41 295 | 1 853 | 86 775 |
| Property Plant Equipment | 1 246 | 9 192 695 | 9 192 537 | 7 693 001 | 10 641 151 | 10 641 053 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 669 | 14 726 | 14 884 | 15 019 | 15 134 | 15 232 |
| Amounts Owed By Related Parties | 1 662 870 | 1 570 723 | 2 028 845 | 1 602 129 | 1 575 145 | 1 548 014 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 1 500 000 | |||||
| Bank Borrowings Overdrafts | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
| Comprehensive Income Expense | 2 143 435 | -369 000 | ||||
| Corporation Tax Payable | -17 514 | |||||
| Creditors | 2 380 264 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Dividends Paid | 730 000 | 1 500 000 | ||||
| Fixed Assets | 9 192 884 | 9 192 697 | 9 192 539 | 7 693 003 | 10 641 153 | 10 641 055 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 282 706 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 78 265 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 158 | 135 | 115 | 98 | |
| Investment Property | 9 191 636 | 9 191 636 | ||||
| Investment Property Fair Value Model | 9 191 636 | |||||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | 2 | |
| Investments In Subsidiaries | 2 | 2 | ||||
| Net Current Assets Liabilities | 1 425 549 | 2 867 227 | 2 708 763 | 3 863 539 | 2 224 361 | 1 933 743 |
| Number Shares Issued Fully Paid | 250 000 | 250 000 | ||||
| Other Creditors | 262 882 | 44 756 | 45 582 | 24 869 | 47 631 | 55 826 |
| Other Disposals Property Plant Equipment | 1 499 401 | |||||
| Other Remaining Borrowings | 2 380 264 | |||||
| Other Taxation Social Security Payable | 4 283 | 3 725 | 3 166 | 3 240 | 3 510 | |
| Ownership Interest In Subsidiary Percent | 100 | 100 | ||||
| Par Value Share | 0 | |||||
| Profit Loss | 457 644 | -139 271 | -290 735 | |||
| Property Plant Equipment Gross Cost | 15 785 | 9 207 421 | 9 207 421 | 7 708 020 | 10 656 285 | |
| Provisions For Liabilities Balance Sheet Subtotal | 518 730 | 511 748 | 567 902 | 495 498 | 1 161 035 | 1 239 319 |
| Taxation Social Security Payable | 27 417 | 4 283 | ||||
| Total Assets Less Current Liabilities | 10 618 433 | 12 059 924 | 11 901 302 | 11 556 542 | 12 865 514 | 12 574 798 |
| Total Borrowings | 2 380 264 | 1 500 000 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 948 265 | |||||
| Trade Creditors Trade Payables | 201 337 | 191 794 | 220 358 | 159 897 | 158 526 | 152 464 |
| Trade Debtors Trade Receivables | 57 994 | 93 022 | 56 811 | 144 818 | 107 372 | 72 291 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -2 282 706 | 78 265 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Sunday 30th April 2023 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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