Founded in 1983, Xvii Hundreds Furniture, classified under reg no. NI016956 is an active company. Currently registered at Old Court BT30 7NG, Co Down the company has been in the business for fourty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Peter M. and Angela M.. In addition one secretary - Angela M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Court |
Office Address2 | Strangford |
Town | Co Down |
Post code | BT30 7NG |
Country of origin | United Kingdom |
Registration Number | NI016956 |
Date of Incorporation | Tue, 27th Sep 1983 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Peter M. The abovementioned PSC and has 50,01-75% shares.
Peter M.
Notified on | 17 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 532 | 451 163 | 137 718 | 421 115 | 256 853 | 285 807 |
Current Assets | 700 513 | 1 026 948 | 931 016 | 966 438 | 1 043 418 | 865 207 |
Debtors | 3 880 | 953 | 326 871 | 4 570 | 193 123 | 3 487 |
Net Assets Liabilities | 818 809 | 1 045 539 | 1 057 438 | 1 021 934 | 1 033 104 | 1 137 192 |
Other Debtors | 2 562 | 728 | 1 795 | 4 495 | 683 | 3 412 |
Property Plant Equipment | 206 712 | 76 034 | 74 931 | 77 482 | 76 377 | 79 799 |
Total Inventories | 678 101 | 574 832 | 466 427 | 540 753 | 593 442 | 575 913 |
Other | ||||||
Accrued Liabilities | 11 019 | 5 500 | 6 651 | 7 363 | 8 456 | 7 131 |
Accumulated Depreciation Impairment Property Plant Equipment | 86 744 | 88 327 | 89 430 | 91 529 | 93 192 | 96 019 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 580 | 4 650 | 558 | 6 249 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 88 416 | 57 443 | 28 508 | 201 986 | 266 691 | 37 814 |
Disposals Property Plant Equipment | -131 675 | |||||
Financial Assets | 80 000 | 180 000 | 180 000 | 230 000 | ||
Fixed Assets | 76 034 | 154 931 | 257 482 | 256 377 | 309 799 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 583 | 1 103 | 2 098 | 1 663 | 2 827 | |
Merchandise | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 |
Net Current Assets Liabilities | 612 097 | 969 505 | 902 507 | 764 452 | 776 727 | 827 393 |
Number Shares Issued Fully Paid | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
Other Creditors | 76 597 | 51 196 | 21 722 | 188 585 | 131 245 | 6 192 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 168 | |||||
Property Plant Equipment Gross Cost | 293 456 | 164 361 | 164 361 | 169 011 | 169 569 | 175 818 |
Raw Materials Consumables | 51 885 | 51 885 | 51 885 | 36 885 | 36 885 | 36 885 |
Taxation Social Security Payable | 800 | 747 | 136 | 127 | 14 682 | 24 491 |
Trade Creditors Trade Payables | 112 308 | |||||
Trade Debtors Trade Receivables | 150 | 225 | 325 075 | 75 | 192 440 | 75 |
Work In Progress | 622 616 | 519 347 | 410 942 | 500 268 | 552 957 | 535 428 |
Amount Specific Advance Or Credit Directors | 37 387 | 5 697 | 8 965 | 31 800 | 26 122 | 3 096 |
Amount Specific Advance Or Credit Made In Period Directors | -5 678 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 678 | -23 026 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
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