Company information:
The Traditional Furniture Co Holdings Limited (No: 03757697)
Address: BRAELEA COURT, BAMFORTH STREET, SHEFFIELD, SOUTH YORKSHIRE, S6 2HE
Status: Active
Incorporated: 22-Apr-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Jun-2024
Industry Class: 31090 - Manufacture of other furniture
Current Director: STEPHEN BRIAN HINCHLIFFE ( DOB: Aug-1959 From: Apr-1999 )
Current Director: MEGAN CATHERINE MCINTOSH ( DOB: Dec-1988 From: Oct-2021 )
Current Secretary: MEGAN CATHERINE MCINTOSH ( From: Aug-2021 )
Resigned Director: WIMPOLE STREET NOMINEES LIMITED ( From: Apr-1999 To: Apr-1999 )
Resigned Secretary: SHANE STEPHEN HINCHLIFFE ( From: Apr-1999 To: Sep-1999 )
Resigned Secretary: LINDA SWEET ( From: Oct-1999 To: Aug-2021 )
Resigned Secretary: WIMPOLE STREET SECRETARIES LIMITED ( From: Apr-1999 To: Apr-1999 )
Persons of Significant Control:
Mr Stephen Brian Hinchliffe, Bamforth Street, Sheffield, South Yorkshire, S6 2HE: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 348,524 | 426,765 | 425,780 | 425,780 | 435,130 | 436,205 | 451,496 | 451,496 | 558,729 | 348524.0,426765.0,425780.0,425780.0,435130.0,436205.0,451496.0,451496.0,558729.0 |
Fixed assets / Property, plant and equipment | 348,324 | 426,565 | 425,580 | 425,580 | 434,930 | 436,005 | 451,296 | 451,296 | 558,529 | 348324.0,426565.0,425580.0,425580.0,434930.0,436005.0,451296.0,451296.0,558529.0 |
Fixed assets / Investments, fixed assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200.0,200.0,200.0,200.0,200.0,200.0,200.0,200.0,200.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200.0,200.0,200.0,200.0,200.0,200.0,200.0,200.0,200.0 |
Current assets | 288,615 | 211,372 | 228,544 | 229,142 | 246,260 | 253,354 | 237,913 | 1,200,287 | 1,120,948 | 288615.0,211372.0,228544.0,229142.0,246260.0,253354.0,237913.0,1200287.0,1120948.0 |
Current assets / Debtors | 223,896 | 206,170 | 20,131 | 30,838 | 29,922 | 12,500 | 35,200 | 1,215 | 3,443 | 223896.0,206170.0,20131.0,30838.0,29922.0,12500.0,35200.0,1215.0,3443.0 |
Current assets / Cash at bank and on hand | 64,719 | 5,202 | 208,413 | 198,304 | 216,338 | 240,854 | 202,713 | 1,199,072 | 1,117,505 | 64719.0,5202.0,208413.0,198304.0,216338.0,240854.0,202713.0,1199072.0,1117505.0 |
Net current assets (liabilities) | 232,390 | 174,384 | 193,241 | 193,232 | 183,882 | 182,807 | 167,516 | 169,570 | 75,506 | 232390.0,174384.0,193241.0,193232.0,183882.0,182807.0,167516.0,169570.0,75506.0 |
Total assets less current liabilities | 580,914 | 601,149 | 619,021 | 619,012 | 619,012 | 619,012 | 619,012 | 621,066 | 634,235 | 580914.0,601149.0,619021.0,619012.0,619012.0,619012.0,619012.0,621066.0,634235.0 |
Provisions for liabilities, balance sheet subtotal | 3,327 | 2,843 | 901 | 901 | 901 | 901 | 901 | 795 | 0.0,3327.0,2843.0,901.0,901.0,901.0,901.0,901.0,795.0 | |
Net assets (liabilities) | 580,914 | 597,822 | 616,178 | 618,111 | 618,111 | 618,111 | 618,111 | 620,165 | 633,440 | 580914.0,597822.0,616178.0,618111.0,618111.0,618111.0,618111.0,620165.0,633440.0 |
Equity / share capital and reserves | 580,914 | 597,822 | 616,178 | 618,111 | 618,111 | 618,111 | 618,111 | 620,165 | 633,440 | 580914.0,597822.0,616178.0,618111.0,618111.0,618111.0,618111.0,620165.0,633440.0 |