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, Lee Darrell
    Sales Director born in November 1974
    Individual (4 offsprings)
    Officer
    2004-04-02 ~ now
    OF - Director → CIF 0
    Mr Lee Darrell Stoller
    Born in November 1974
    Individual (4 offsprings)
    Person with significant control
    2020-05-20 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Stoller, Catherine Mary
    Marketing Director born in January 1975
    Individual (3 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Stoller, Lee Darrell
    Retail Furnisher born in November 1974
    Individual (4 offsprings)
    Officer
    1994-10-12 ~ 1996-06-24
    OF - Director → CIF 0
  • 2
    Crook, John Robert
    Individual
    Officer
    2018-03-22 ~ 2018-12-03
    OF - Secretary → CIF 0
  • 3
    Clamp, David
    Individual
    Officer
    1998-04-27 ~ 2018-03-22
    OF - Secretary → CIF 0
  • 4
    Berry, Neill
    General Manager
    Individual
    Officer
    2001-11-29 ~ 2001-11-30
    OF - Secretary → CIF 0
  • 5
    Stoller, David Melvyn
    Retail Furnisher born in March 1949
    Individual (1 offspring)
    Officer
    1994-10-12 ~ 2020-05-20
    OF - Director → CIF 0
    Mr David Stoller
    Born in March 1949
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ 2020-05-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Mccabe, Ian
    Individual
    Officer
    1994-10-12 ~ 1998-04-27
    OF - Secretary → CIF 0
parent relation
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
12022-09-01 ~ 2023-08-31
Turnover/Revenue
6,545,563 GBP2022-09-01 ~ 2023-08-31
7,989,541 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
3,543,240 GBP2022-09-01 ~ 2023-08-31
4,538,212 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
3,002,323 GBP2022-09-01 ~ 2023-08-31
3,451,329 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
1,010,137 GBP2022-09-01 ~ 2023-08-31
1,135,853 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
1,357,591 GBP2022-09-01 ~ 2023-08-31
1,460,512 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
816,547 GBP2022-09-01 ~ 2023-08-31
1,024,880 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
9,285 GBP2022-09-01 ~ 2023-08-31
1,530 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
6,228 GBP2022-09-01 ~ 2023-08-31
5,176 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
819,604 GBP2022-09-01 ~ 2023-08-31
1,021,234 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
198,719 GBP2022-09-01 ~ 2023-08-31
204,983 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
620,885 GBP2022-09-01 ~ 2023-08-31
816,251 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
620,885 GBP2022-09-01 ~ 2023-08-31
816,251 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,039,574 GBP2023-08-31
3,075,325 GBP2022-08-31
Total Inventories
981,477 GBP2023-08-31
1,058,334 GBP2022-08-31
Debtors
1,503,041 GBP2023-08-31
1,329,212 GBP2022-08-31
Cash at bank and in hand
1,053,273 GBP2023-08-31
1,060,558 GBP2022-08-31
Current Assets
3,537,791 GBP2023-08-31
3,448,104 GBP2022-08-31
Creditors
Current
2,889,726 GBP2023-08-31
2,913,465 GBP2022-08-31
Net Current Assets/Liabilities
648,065 GBP2023-08-31
534,639 GBP2022-08-31
Total Assets Less Current Liabilities
3,687,639 GBP2023-08-31
3,609,964 GBP2022-08-31
Creditors
Non-current
-150,000 GBP2022-08-31
Net Assets/Liabilities
3,531,810 GBP2023-08-31
3,310,925 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
3,531,808 GBP2023-08-31
3,310,923 GBP2022-08-31
2,894,672 GBP2021-08-31
Equity
3,531,810 GBP2023-08-31
3,310,925 GBP2022-08-31
2,894,674 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-09-01 ~ 2023-08-31
-400,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-400,000 GBP2022-09-01 ~ 2023-08-31
-400,000 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
620,885 GBP2022-09-01 ~ 2023-08-31
816,251 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,561,964 GBP2022-09-01 ~ 2023-08-31
1,672,809 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
2,398 GBP2022-09-01 ~ 2023-08-31
972 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,036 GBP2022-09-01 ~ 2023-08-31
171,055 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
1,597,398 GBP2022-09-01 ~ 2023-08-31
1,844,836 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
702022-09-01 ~ 2023-08-31
752021-09-01 ~ 2022-08-31
Director Remuneration
25,140 GBP2022-09-01 ~ 2023-08-31
23,890 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
278,068 GBP2022-09-01 ~ 2023-08-31
249,284 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
12,000 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
191,929 GBP2022-09-01 ~ 2023-08-31
183,812 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,438,690 GBP2023-08-31
2,429,256 GBP2022-08-31
Improvements to leasehold property
1,484,384 GBP2023-08-31
1,484,384 GBP2022-08-31
Plant and equipment
1,355,984 GBP2023-08-31
1,280,774 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,011,458 GBP2023-08-31
973,885 GBP2022-08-31
Improvements to leasehold property
569,174 GBP2023-08-31
539,486 GBP2022-08-31
Plant and equipment
1,001,072 GBP2023-08-31
923,896 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,573 GBP2022-09-01 ~ 2023-08-31
Improvements to leasehold property
29,688 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
77,176 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,427,232 GBP2023-08-31
1,455,371 GBP2022-08-31
Improvements to leasehold property
915,210 GBP2023-08-31
944,898 GBP2022-08-31
Plant and equipment
354,912 GBP2023-08-31
356,878 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,343,383 GBP2023-08-31
1,290,332 GBP2022-08-31
Motor vehicles
491,889 GBP2023-08-31
459,842 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,114,330 GBP2023-08-31
6,944,588 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-72,577 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-72,577 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,174,841 GBP2023-08-31
1,135,419 GBP2022-08-31
Motor vehicles
318,211 GBP2023-08-31
296,577 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,074,756 GBP2023-08-31
3,869,263 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,422 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
94,209 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278,068 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
168,542 GBP2023-08-31
154,913 GBP2022-08-31
Motor vehicles
173,678 GBP2023-08-31
163,265 GBP2022-08-31
Merchandise
981,477 GBP2023-08-31
1,058,334 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,445,000 GBP2023-08-31
880,557 GBP2022-08-31
Other Debtors
Current
22,752 GBP2023-08-31
219,251 GBP2022-08-31
Prepayments
Current
35,289 GBP2023-08-31
34,945 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,503,041 GBP2023-08-31
1,329,212 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
239,077 GBP2023-08-31
234,931 GBP2022-08-31
Amounts owed to group undertakings
Current
1,466,495 GBP2023-08-31
1,151,062 GBP2022-08-31
Corporation Tax Payable
Current
192,270 GBP2023-08-31
182,653 GBP2022-08-31
Other Taxation & Social Security Payable
Current
52,406 GBP2023-08-31
72,617 GBP2022-08-31
Other Creditors
Current
104,169 GBP2023-08-31
112,085 GBP2022-08-31
Accrued Liabilities
Current
59,973 GBP2023-08-31
20,472 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
150,000 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2022-08-31
Non-current, Between two and five year
150,000 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
155,829 GBP2023-08-31
149,039 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
620,885 GBP2022-09-01 ~ 2023-08-31
  • STOLLERS FURNITURE WORLD LIMITED
    Info
    Registered number 02978393
    Walney Road, Barrow-in-furness, Cumbria LA14 5UN
    Private Limited Company incorporated on 1994-10-12 (30 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.