Founded in 2001, World Furniture (n.i.), classified under reg no. NI042187 is an active company. Currently registered at Unit 2 Ballyharry Business Park BT23 7EY, Newtownards the company has been in the business for twenty three years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 3 directors in the the company, namely Marc B., Sandra B. and Paul T.. In addition one secretary - Marc B. - is with the firm. As of 29 April 2024, there was 1 ex director - Noel B.. There were no ex secretaries.
This company operates within the BT23 7ET postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1123294 . It is located at 2 Ballyharry Business Park, Donaghadee Road, Newtownards with a total of 8 cars.
| Office Address | Unit 2 Ballyharry Business Park |
| Office Address2 | Donaghadee Road |
| Town | Newtownards |
| Post code | BT23 7EY |
| Country of origin | United Kingdom |
| Registration Number | NI042187 |
| Date of Incorporation | Wed, 19th Dec 2001 |
| Industry | Non-specialised wholesale trade |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 02 January 2002
Position: Director
Appointed: 02 January 2002
Position: Director
Appointed: 02 January 2002
Position: Secretary
Appointed: 19 December 2001
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Marc B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sandra B. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 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 | 38 449 | 19 928 | 243 451 | 1 049 700 | 543 331 | 2 738 500 |
| Current Assets | 1 702 608 | 2 054 619 | 2 237 894 | 3 587 126 | 4 909 169 | 5 755 987 |
| Debtors | 505 522 | 532 857 | 471 010 | 625 635 | 1 124 525 | 1 360 767 |
| Net Assets Liabilities | 2 622 213 | 3 225 790 | 3 884 150 | 5 404 127 | 7 381 642 | 8 161 744 |
| Property Plant Equipment | 2 405 206 | 2 845 224 | 2 850 909 | 2 838 045 | 2 854 679 | 2 828 348 |
| Total Inventories | 1 158 637 | 1 501 834 | 1 523 433 | 1 911 791 | 3 241 313 | 1 656 720 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 598 092 | 620 314 | 641 369 | 692 880 | 758 871 | 820 564 |
| Average Number Employees During Period | 25 | 27 | 29 | 31 | 31 | 30 |
| Creditors | 1 014 785 | 1 055 403 | 770 664 | 760 442 | 270 890 | 324 872 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 400 | 51 438 | 14 613 | 29 090 | ||
| Disposals Property Plant Equipment | 54 400 | 64 450 | 26 600 | 30 161 | ||
| Fixed Assets | 2 405 206 | 2 845 224 | 2 850 909 | 2 838 045 | 2 854 679 | 2 828 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 622 | 72 493 | 66 124 | 90 783 | ||
| Net Current Assets Liabilities | 687 823 | 999 216 | 1 467 230 | 2 826 684 | 4 638 279 | 5 431 115 |
| Property Plant Equipment Gross Cost | 3 003 298 | 3 465 538 | 3 492 278 | 3 530 925 | 3 613 550 | 3 648 912 |
| Provisions For Liabilities Balance Sheet Subtotal | 56 879 | 64 154 | 75 515 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 247 | 65 523 | ||||
| Total Assets Less Current Liabilities | 3 093 029 | 3 844 440 | 4 318 139 | 5 664 729 | 7 492 958 | 8 259 463 |
| Advances Credits Directors | 3 257 | 100 028 | 18 795 | 9 758 | 297 830 | 223 819 |
| Advances Credits Made In Period Directors | 16 168 | 96 771 | 81 233 | 9 037 | 307 588 | 74 011 |
| 2 Ballyharry Business Park | |
|---|---|
| Address | Donaghadee Road |
| City | Newtownards |
| Post code | BT23 7ET |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2022-12-12 director's details were changed filed on: 12th, December 2022 |
officers | Free Download (2 pages) |
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