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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
History Chart

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