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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
    Harrison, Simon Collier
    Born in July 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-12 ~ now
    OF - Director → CIF 0
    Mr Simon Collier Harrison
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Harrison, Paula
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-12 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Scott, Stephen John
    Individual
    Officer
    icon of calendar 2003-06-12 ~ 2003-06-12
    OF - Nominee Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-06-12 ~ 2003-06-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

FURNCRAFT LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
31020 - Manufacture Of Kitchen Furniture
Brief company account
Average Number of Employees
262023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment
659,105 GBP2024-06-30
718,857 GBP2023-06-30
Fixed Assets
659,105 GBP2024-06-30
718,857 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Debtors
465,483 GBP2024-06-30
391,985 GBP2023-06-30
Cash at bank and in hand
465,021 GBP2024-06-30
226,401 GBP2023-06-30
Current Assets
960,504 GBP2024-06-30
648,386 GBP2023-06-30
Net Current Assets/Liabilities
303,547 GBP2024-06-30
-81,708 GBP2023-06-30
Total Assets Less Current Liabilities
962,652 GBP2024-06-30
637,149 GBP2023-06-30
Net Assets/Liabilities
771,810 GBP2024-06-30
476,134 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
771,805 GBP2024-06-30
476,129 GBP2023-06-30
Equity
771,810 GBP2024-06-30
476,134 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
465,123 GBP2024-06-30
430,061 GBP2023-06-30
Tools/Equipment for furniture and fittings
65,931 GBP2024-06-30
59,806 GBP2023-06-30
Motor vehicles
224,307 GBP2024-06-30
184,177 GBP2023-06-30
Other
96,404 GBP2024-06-30
95,401 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,153,256 GBP2024-06-30
1,197,543 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-186,334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,396 GBP2024-06-30
208,902 GBP2023-06-30
Tools/Equipment for furniture and fittings
47,527 GBP2024-06-30
43,698 GBP2023-06-30
Motor vehicles
100,542 GBP2024-06-30
75,942 GBP2023-06-30
Other
8,976 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,151 GBP2024-06-30
478,686 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,374 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,829 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
24,600 GBP2023-07-01 ~ 2024-06-30
Other
8,975 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,307 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
275,727 GBP2024-06-30
221,159 GBP2023-06-30
Tools/Equipment for furniture and fittings
18,404 GBP2024-06-30
16,108 GBP2023-06-30
Motor vehicles
123,765 GBP2024-06-30
108,235 GBP2023-06-30
Other
87,428 GBP2024-06-30
95,400 GBP2023-06-30
Trade Debtors/Trade Receivables
405,000 GBP2024-06-30
204,443 GBP2023-06-30
Other Debtors
60,483 GBP2024-06-30
187,542 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,065 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
169,114 GBP2024-06-30
241,241 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
122,101 GBP2024-06-30
42,931 GBP2023-06-30
Other Creditors
Amounts falling due within one year
347,677 GBP2024-06-30
435,922 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,999 GBP2024-06-30
20,000 GBP2023-06-30
Other Creditors
Amounts falling due after one year
88,277 GBP2024-06-30
48,853 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,557 GBP2024-06-30
27,428 GBP2023-06-30
Between one and five year
9,433 GBP2024-06-30
27,150 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,990 GBP2024-06-30
54,578 GBP2023-06-30
  • FURNCRAFT LIMITED
    Info
    Registered number 04797000
    icon of addressUnit 4- 5 Ropers Court Sinclair Way, Prescot Business Park, Prescot, Merseyside L34 1QN
    PRIVATE LIMITED COMPANY incorporated on 2003-06-12 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.