DAVIES FURNISHINGS LIMITED
Period: 1986-06-26 ~ now
Company number: 00916055
Registered names DAVIES FURNISHINGS LIMITED - now
Standard Industrial Classification 47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Property, Plant & Equipment 296,794 GBP 2025-03-31
296,827 GBP 2024-03-31
Debtors 21,030 GBP 2025-03-31
13,551 GBP 2024-03-31
Cash at bank and in hand 95,945 GBP 2025-03-31
76,536 GBP 2024-03-31
Current Assets 146,975 GBP 2025-03-31
110,224 GBP 2024-03-31
Creditors Amounts falling due within one year
-90,515 GBP 2025-03-31
-63,757 GBP 2024-03-31
Net Current Assets/Liabilities 56,460 GBP 2025-03-31
46,467 GBP 2024-03-31
Total Assets Less Current Liabilities 353,254 GBP 2025-03-31
343,294 GBP 2024-03-31
Equity Called up share capital
1,000 GBP 2025-03-31
1,000 GBP 2024-03-31
Retained earnings (accumulated losses)
352,254 GBP 2025-03-31
342,294 GBP 2024-03-31
Equity 353,254 GBP 2025-03-31
343,294 GBP 2024-03-31
Average Number of Employees 5 2024-04-01 ~ 2025-03-31
5 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
32,000 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
32,000 GBP 2024-03-31
Intangible Assets Net goodwill
0 GBP 2025-03-31
0 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
295,129 GBP 2025-03-31
295,129 GBP 2024-03-31
Other
101,319 GBP 2025-03-31
100,410 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 396,448 GBP 2025-03-31
395,539 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,920 GBP 2025-03-31
1,920 GBP 2024-03-31
Other
97,734 GBP 2025-03-31
96,792 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 99,654 GBP 2025-03-31
98,712 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2024-04-01 ~ 2025-03-31
Other
942 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 942 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings
293,209 GBP 2025-03-31
293,209 GBP 2024-03-31
Other
3,585 GBP 2025-03-31
3,618 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
15,277 GBP 2025-03-31
7,817 GBP 2024-03-31
Other Debtors Amounts falling due within one year, Current
5,753 GBP 2025-03-31
Current, Amounts falling due within one year
5,734 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
21,030 GBP 2025-03-31
Current, Amounts falling due within one year
13,551 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
326 GBP 2025-03-31
91 GBP 2024-03-31
Trade Creditors/Trade Payables Current
31,317 GBP 2025-03-31
31,004 GBP 2024-03-31
Other Taxation & Social Security Payable Current
27,140 GBP 2025-03-31
19,771 GBP 2024-03-31
Other Creditors Current
31,732 GBP 2025-03-31
12,891 GBP 2024-03-31
Creditors Current
90,515 GBP 2025-03-31
63,757 GBP 2024-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2025-03-31
1,000 shares 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 38,000 GBP 2025-03-31
57,000 GBP 2024-03-31
DAVIES FURNISHINGS LIMITED Info DAVIES FURNISHINGS (AMERSHAM) LIMITED - 1986-06-26
Registered number 00916055 Unit 4 The Business Centre, Corinium Industrial Estate, Raans Road Amersham, Buckinghamshire HP6 6FB
PRIVATE LIMITED COMPANY incorporated on 1967-09-22 (58 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-27
CIF 0