logo
explain how to read the page

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
    Warke, James David
    Born in July 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2024-10-28 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressPera Business Park, Nottingham Road, Melton Mowbray, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    2,185,821 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-10-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hall, John Stephen
    Operations Manager born in March 1962
    Individual
    Officer
    icon of calendar 2006-09-01 ~ 2024-10-28
    OF - Director → CIF 0
    Mr John Stephen Hall
    Born in March 1962
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2024-10-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bell, George Henry
    Contract Manager born in January 1962
    Individual
    Officer
    icon of calendar 2006-09-01 ~ 2024-10-28
    OF - Director → CIF 0
    Bell, George Henry
    Contract Manager
    Individual
    Officer
    icon of calendar 2006-09-01 ~ 2024-10-28
    OF - Secretary → CIF 0
    Mr George Henry Bell
    Born in January 1962
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2024-10-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PROPERTY LETTING FURNITURE SOLUTIONS (MIDLANDS) LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
92024-10-01 ~ 2024-12-31
92023-10-01 ~ 2024-09-30
Property, Plant & Equipment
53,826 GBP2024-12-31
82,219 GBP2024-09-30
Fixed Assets
53,826 GBP2024-12-31
82,219 GBP2024-09-30
Total Inventories
128,443 GBP2024-12-31
187,766 GBP2024-09-30
Debtors
356,309 GBP2024-12-31
235,449 GBP2024-09-30
Cash at bank and in hand
280,607 GBP2024-12-31
190,907 GBP2024-09-30
Current Assets
765,359 GBP2024-12-31
614,122 GBP2024-09-30
Net Current Assets/Liabilities
555,707 GBP2024-12-31
436,404 GBP2024-09-30
Total Assets Less Current Liabilities
609,533 GBP2024-12-31
518,623 GBP2024-09-30
Net Assets/Liabilities
609,533 GBP2024-12-31
518,623 GBP2024-09-30
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2024-09-30
Retained earnings (accumulated losses)
609,333 GBP2024-12-31
518,423 GBP2024-09-30
Equity
609,533 GBP2024-12-31
518,623 GBP2024-09-30
Wages/Salaries
74,949 GBP2024-10-01 ~ 2024-12-31
230,110 GBP2023-10-01 ~ 2024-09-30
Social Security Costs
651 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,759 GBP2024-10-01 ~ 2024-12-31
70,638 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
77,708 GBP2024-10-01 ~ 2024-12-31
301,399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,632 GBP2024-12-31
23,512 GBP2024-09-30
Motor vehicles
111,063 GBP2024-12-31
143,658 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
133,695 GBP2024-12-31
167,170 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-880 GBP2024-10-01 ~ 2024-12-31
Motor vehicles
-32,595 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,475 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,762 GBP2024-12-31
22,166 GBP2024-09-30
Motor vehicles
58,107 GBP2024-12-31
62,785 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,869 GBP2024-12-31
84,951 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-10-01 ~ 2024-12-31
Motor vehicles
3,471 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,595 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-528 GBP2024-10-01 ~ 2024-12-31
Motor vehicles
-8,149 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,677 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
870 GBP2024-12-31
1,346 GBP2024-09-30
Motor vehicles
52,956 GBP2024-12-31
80,873 GBP2024-09-30
Trade Debtors/Trade Receivables
336,414 GBP2024-12-31
205,727 GBP2024-09-30
Other Debtors
19,895 GBP2024-12-31
29,722 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,361 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,912 GBP2024-12-31
59,732 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
90,991 GBP2024-12-31
51,257 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,583 GBP2024-12-31
25,889 GBP2024-09-30
Other Creditors
Amounts falling due within one year
11,166 GBP2024-12-31
33,479 GBP2024-09-30
  • PROPERTY LETTING FURNITURE SOLUTIONS (MIDLANDS) LIMITED
    Info
    Registered number 05922223
    icon of addressWindsor House Windsor Industrial Estate, Hawkins Lane, Burton On Trent, Staffordshire DE14 1QF
    PRIVATE LIMITED COMPANY incorporated on 2006-09-01 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.