Company information:
City Furniture Hire (Properties) Limited (No: 03740225)
Address: HEATHER HOUSE 473 WARRINGTON ROAD, CULCHETH, WARRINGTON, WA3 5QU, ENGLAND
Status: Active
Incorporated: 24-Mar-1999
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 04-Jul-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: GARY MANSFIELD ( DOB: Aug-1967 From: Mar-1999 )
Current Director: GARY MANSFIELD ( DOB: Aug-1967 From: Mar-1999 )
Current Director: LILY ROSE MANSFIELD ( DOB: Mar-1992 From: Mar-2013 )
Current Director: LILY ROSE MANSFIELD ( DOB: Mar-1992 From: Mar-2013 )
Current Secretary: FREDERICA LILLIAN GLADYS MANSFIELD ( From: May-2019 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Mar-1999 To: Mar-1999 )
Resigned Director: IAN HUGHES ( DOB: Dec-1968 From: May-2005 To: Jan-2018 )
Resigned Director: ROD GEORGE WHITE ( From: May-2005 To: Mar-2013 )
Resigned Secretary: LISA BRADFIELD ( From: Mar-1999 To: Sep-1999 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Mar-1999 To: Mar-1999 )
Resigned Secretary: CHRISTOPHER ALLAN HOWE ( From: Sep-1999 To: Jan-2002 )
Resigned Secretary: VERONICA NEGUS ( From: May-2005 To: May-2019 )
Resigned Secretary: ROD GEORGE WHITE ( From: Jan-2002 To: May-2005 )
Persons of Significant Control:
Fredalou Property Holdings Limited, Heather House 473 Warrington Road, Culcheth, Warrington, Cheshire, WA3 5QU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 9,099,187 | 9,525,772 | 9,539,612 | 9,977,543 | 9099187.0,9525772.0,9539612.0,0,9977543.0 | |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0,0.0 | |||||
Fixed assets / Property, plant and equipment | 5,349,358 | 5,500,943 | 5,212,575 | 5,192,998 | 5349358.0,5500943.0,5212575.0,0,5192998.0 | |
Fixed assets / Investment property | 3,749,829 | 4,024,829 | 4,327,037 | 4,784,545 | 3749829.0,4024829.0,4327037.0,0,4784545.0 | |
Current assets | 1,769,699 | 1,776,650 | 806,412 | 1,778,230 | 1769699.0,1776650.0,806412.0,0,1778230.0 | |
Current assets / Total inventories | 40,186 | 10,050 | 5,367 | 40186.0,10050.0,5367.0,0,0.0 | ||
Current assets / Debtors | 706,745 | 704,432 | 513,107 | 777,813 | 706745.0,704432.0,513107.0,0,777813.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 112,055 | 216,984 | 79,684 | 293,960 | 112055.0,216984.0,79684.0,0,293960.0 | |
Current assets / Debtors / Prepayments and accrued income | 72,547 | 115,898 | 37,403 | 13,022 | 72547.0,115898.0,37403.0,0,13022.0 | |
Current assets / Cash at bank and on hand | 1,022,768 | 1,062,168 | 287,938 | 1,000,417 | 1022768.0,1062168.0,287938.0,0,1000417.0 | |
Net current assets (liabilities) | 186,871 | 143,382 | -584,401 | 302,709 | 186871.0,143382.0,-584401.0,0,302709.0 | |
Total assets less current liabilities | 9,286,058 | 9,669,154 | 8,955,211 | 10,280,252 | 9286058.0,9669154.0,8955211.0,0,10280252.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -487,249 | -467,257 | -692,161 | 0.0,-487249.0,-467257.0,0,-692161.0 | ||
Net assets (liabilities) | 7,097,792 | 7,506,206 | 6,828,261 | 8,102,941 | 7097792.0,7506206.0,6828261.0,0,8102941.0 | |
Equity / share capital and reserves | 7,097,792 | 7,506,206 | 6,828,261 | 8,102,941 | 7097792.0,7506206.0,6828261.0,0,8102941.0 |