The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Stoller, Catherine Mary
Born in January 1975Individual (3 offsprings)Officer
2021-04-01 ~ nowOF - Director → CIF 0 - 2
Stoller, Lee Darrell
Born in November 1974Individual (4 offsprings)Officer 2004-04-02 ~ nowOF - Director → CIF 0Mr Lee Darrell Stoller
Born in November 1974Individual (4 offsprings)Person with significant control 2020-05-20 ~ nowPE - Has significant influence or control → CIF 0
Ceased
6
- 1
Stoller, David Melvyn
Retail Furnisher born in March 1949Individual (1 offspring)Officer 1994-10-12 ~ 2020-05-20OF - Director → CIF 0Mr David Stoller
Born in March 1949Individual (1 offspring)Person with significant control 2016-09-01 ~ 2020-05-20PE - Ownership of shares – 75% or more → CIF 0 - 2
Crook, John Robert
IndividualOfficer 2018-03-22 ~ 2018-12-03OF - Secretary → CIF 0 - 3
Berry, Neill
General ManagerIndividualOfficer 2001-11-29 ~ 2001-11-30OF - Secretary → CIF 0 - 4
Clamp, David
IndividualOfficer 1998-04-27 ~ 2018-03-22OF - Secretary → CIF 0 - 5
Mccabe, Ian
IndividualOfficer 1994-10-12 ~ 1998-04-27OF - Secretary → CIF 0 - 6
Stoller, Lee Darrell
Retail Furnisher born in November 1974Individual (4 offsprings)Officer 1994-10-12 ~ 1996-06-24OF - Director → CIF 0
Company in focus
STOLLERS FURNITURE WORLD LIMITED
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-09-30
Turnover/Revenue
6,262,449 GBP2023-09-01 ~ 2024-09-30
6,545,563 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
3,615,701 GBP2023-09-01 ~ 2024-09-30
3,543,237 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,646,748 GBP2023-09-01 ~ 2024-09-30
3,002,326 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
1,104,031 GBP2023-09-01 ~ 2024-09-30
1,010,137 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
1,353,788 GBP2023-09-01 ~ 2024-09-30
1,357,594 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
356,811 GBP2023-09-01 ~ 2024-09-30
816,547 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
17,430 GBP2023-09-01 ~ 2024-09-30
9,285 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
23 GBP2023-09-01 ~ 2024-09-30
6,228 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
374,218 GBP2023-09-01 ~ 2024-09-30
819,604 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
77,733 GBP2023-09-01 ~ 2024-09-30
198,719 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
296,485 GBP2023-09-01 ~ 2024-09-30
620,885 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
296,485 GBP2023-09-01 ~ 2024-09-30
620,885 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,123,074 GBP2024-09-30
3,039,574 GBP2023-08-31
Total Inventories
899,688 GBP2024-09-30
981,477 GBP2023-08-31
Debtors
1,727,583 GBP2024-09-30
1,503,041 GBP2023-08-31
Cash at bank and in hand
573,016 GBP2024-09-30
1,053,273 GBP2023-08-31
Current Assets
3,200,287 GBP2024-09-30
3,537,791 GBP2023-08-31
Creditors
Current
2,582,908 GBP2024-09-30
2,889,726 GBP2023-08-31
Net Current Assets/Liabilities
617,379 GBP2024-09-30
648,065 GBP2023-08-31
Total Assets Less Current Liabilities
3,740,453 GBP2024-09-30
3,687,639 GBP2023-08-31
Net Assets/Liabilities
3,578,295 GBP2024-09-30
3,531,810 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
3,578,293 GBP2024-09-30
3,531,808 GBP2023-08-31
3,310,923 GBP2022-08-31
Equity
3,578,295 GBP2024-09-30
3,531,810 GBP2023-08-31
3,310,925 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-09-01 ~ 2024-09-30
-400,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-250,000 GBP2023-09-01 ~ 2024-09-30
-400,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
296,485 GBP2023-09-01 ~ 2024-09-30
620,885 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,527,761 GBP2023-09-01 ~ 2024-09-30
1,561,964 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
2,805 GBP2023-09-01 ~ 2024-09-30
2,398 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,160 GBP2023-09-01 ~ 2024-09-30
33,036 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,562,726 GBP2023-09-01 ~ 2024-09-30
1,597,398 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
662023-09-01 ~ 2024-09-30
702022-09-01 ~ 2023-08-31
Director Remuneration
27,235 GBP2023-09-01 ~ 2024-09-30
25,140 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
287,709 GBP2023-09-01 ~ 2024-09-30
278,068 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
12,750 GBP2023-09-01 ~ 2024-09-30
12,000 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
71,404 GBP2023-09-01 ~ 2024-09-30
191,929 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,438,690 GBP2024-09-30
2,438,690 GBP2023-08-31
Improvements to leasehold property
1,655,081 GBP2024-09-30
1,484,384 GBP2023-08-31
Plant and equipment
1,403,712 GBP2024-09-30
1,355,984 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,052,112 GBP2024-09-30
1,011,458 GBP2023-08-31
Improvements to leasehold property
601,887 GBP2024-09-30
569,174 GBP2023-08-31
Plant and equipment
1,083,619 GBP2024-09-30
1,001,072 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,654 GBP2023-09-01 ~ 2024-09-30
Improvements to leasehold property
32,713 GBP2023-09-01 ~ 2024-09-30
Plant and equipment
82,547 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,386,578 GBP2024-09-30
1,427,232 GBP2023-08-31
Improvements to leasehold property
1,053,194 GBP2024-09-30
915,210 GBP2023-08-31
Plant and equipment
320,093 GBP2024-09-30
354,912 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,394,500 GBP2024-09-30
1,343,383 GBP2023-08-31
Motor vehicles
496,669 GBP2024-09-30
491,889 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,388,652 GBP2024-09-30
7,114,330 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-96,887 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-96,887 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,210,867 GBP2024-09-30
1,174,841 GBP2023-08-31
Motor vehicles
317,093 GBP2024-09-30
318,211 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,265,578 GBP2024-09-30
4,074,756 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,026 GBP2023-09-01 ~ 2024-09-30
Motor vehicles
95,769 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,709 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-96,887 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,887 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
183,633 GBP2024-09-30
168,542 GBP2023-08-31
Motor vehicles
179,576 GBP2024-09-30
173,678 GBP2023-08-31
Merchandise
899,688 GBP2024-09-30
981,477 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
121,826 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
1,522,577 GBP2024-09-30
1,445,000 GBP2023-08-31
Other Debtors
Current
12,798 GBP2024-09-30
22,752 GBP2023-08-31
Prepayments
Current
70,382 GBP2024-09-30
35,289 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,727,583 GBP2024-09-30
Current, Amounts falling due within one year
1,503,041 GBP2023-08-31
Trade Creditors/Trade Payables
Current
316,252 GBP2024-09-30
239,077 GBP2023-08-31
Amounts owed to group undertakings
Current
1,466,495 GBP2024-09-30
1,466,495 GBP2023-08-31
Corporation Tax Payable
Current
71,379 GBP2024-09-30
192,270 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,674 GBP2024-09-30
52,406 GBP2023-08-31
Other Creditors
Current
72,678 GBP2024-09-30
104,169 GBP2023-08-31
Accrued Liabilities
Current
62,519 GBP2024-09-30
59,973 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
162,158 GBP2024-09-30
155,829 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
296,485 GBP2023-09-01 ~ 2024-09-30
- Registered number 02978393
STOLLERS FURNITURE WORLD LIMITED
Info
Walney Road, Barrow-in-furness, Cumbria LA14 5UNPRIVATE LIMITED COMPANY incorporated on 1994-10-12 (31 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.