THOMAS BROWN FURNISHINGS LTD
Previous names
2B CLEARED LIMITED - 2013-02-26
DOORSMADE LIMITED - 2011-06-02
DRIFTWOOD FURNITURE LIMITED - 2009-07-14
GOOD VALUE FURNITURE LIMITED - 2007-04-23
FLEXILOAD LIMITED - 2006-05-12
INDAYS LIMITED - 2004-02-26
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment
5,311 GBP2023-07-31
12,158 GBP2022-07-31
Debtors
105,355 GBP2023-07-31
139,657 GBP2022-07-31
Cash at bank and in hand
47,637 GBP2023-07-31
21,065 GBP2022-07-31
Current Assets
152,992 GBP2023-07-31
160,722 GBP2022-07-31
Creditors
Amounts falling due within one year
84,188 GBP2023-07-31
107,822 GBP2022-07-31
Net Current Assets/Liabilities
68,804 GBP2023-07-31
52,900 GBP2022-07-31
Total Assets Less Current Liabilities
74,115 GBP2023-07-31
65,058 GBP2022-07-31
Net Assets/Liabilities
74,115 GBP2023-07-31
65,058 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
74,113 GBP2023-07-31
65,056 GBP2022-07-31
Equity
74,115 GBP2023-07-31
65,058 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,413 GBP2023-07-31
5,413 GBP2022-07-31
Motor vehicles
47,190 GBP2023-07-31
47,190 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
67,988 GBP2023-07-31
67,988 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,413 GBP2023-07-31
5,413 GBP2022-07-31
Motor vehicles
41,879 GBP2023-07-31
35,505 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,677 GBP2023-07-31
55,830 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,374 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,847 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
5,311 GBP2023-07-31
11,685 GBP2022-07-31
Trade Debtors/Trade Receivables
90,067 GBP2023-07-31
116,667 GBP2022-07-31
Other Debtors
15,288 GBP2023-07-31
22,990 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,825 GBP2023-07-31
10,561 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,368 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,283 GBP2023-07-31
1,429 GBP2022-07-31
Other Creditors
Amounts falling due within one year
64,712 GBP2023-07-31
95,832 GBP2022-07-31
THOMAS BROWN FURNISHINGS LTD
Info2B CLEARED LIMITED - 2013-02-26
DOORSMADE LIMITED - 2011-06-02
DRIFTWOOD FURNITURE LIMITED - 2009-07-14
GOOD VALUE FURNITURE LIMITED - 2007-04-23
FLEXILOAD LIMITED - 2006-05-12
INDAYS LIMITED - 2004-02-26
Registered number 03954885
8 Allerton Road, Central Park, Rugby, Warwickshire CV23 0PA
Private Limited Company incorporated on 2000-03-23 (25 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0