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
3
- 1
Larson, Margaret
Director born in March 1961Individual (6 offsprings)Officer
2007-11-19 ~ nowOF - Director → CIF 0Mrs Margaret Larson
Born in March 1961Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Truscott, Colin Robert Elvin
Company Director born in February 1962Individual (11 offsprings)Officer 2023-04-01 ~ nowOF - Director → CIF 0 - 3
Reeve-larson, Thomas Philip
Director born in February 1992Individual (1 offspring)Officer 2024-08-21 ~ nowOF - Director → CIF 0
Ceased
1
Blake, Haley Carol
IndividualOfficer 2007-11-19 ~ 2019-12-10OF - Secretary → CIF 0
Company in focus
SUSTAINABLE-FURNITURE (UK) LIMITED
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
452,024 GBP2024-03-31
453,159 GBP2023-03-31
Total Inventories
799,263 GBP2024-03-31
822,832 GBP2023-03-31
Debtors
2,624,696 GBP2024-03-31
2,383,917 GBP2023-03-31
Cash at bank and in hand
1,205 GBP2024-03-31
2,757 GBP2023-03-31
Current Assets
3,425,164 GBP2024-03-31
3,209,506 GBP2023-03-31
Creditors
Current
978,315 GBP2024-03-31
982,846 GBP2023-03-31
Net Current Assets/Liabilities
2,446,849 GBP2024-03-31
2,226,660 GBP2023-03-31
Total Assets Less Current Liabilities
2,898,873 GBP2024-03-31
2,679,819 GBP2023-03-31
Net Assets/Liabilities
2,860,842 GBP2024-03-31
2,637,588 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,860,742 GBP2024-03-31
2,637,488 GBP2023-03-31
Equity
2,860,842 GBP2024-03-31
2,637,588 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
506,971 GBP2024-03-31
506,971 GBP2023-03-31
Plant and equipment
375,298 GBP2024-03-31
335,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
882,269 GBP2024-03-31
842,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,935 GBP2024-03-31
84,893 GBP2023-03-31
Plant and equipment
335,310 GBP2024-03-31
304,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,245 GBP2024-03-31
389,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,042 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
31,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
412,036 GBP2024-03-31
422,078 GBP2023-03-31
Plant and equipment
39,988 GBP2024-03-31
31,081 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
34,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
34,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,707 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,021 GBP2023-03-31
Other Debtors
Current
718,406 GBP2024-03-31
681,276 GBP2023-03-31
Prepayments
Current
68,683 GBP2024-03-31
40,619 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,575,690 GBP2024-03-31
2,383,917 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
356,894 GBP2024-03-31
331,284 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,707 GBP2024-03-31
Trade Creditors/Trade Payables
Current
131,199 GBP2024-03-31
121,669 GBP2023-03-31
Corporation Tax Payable
Current
76,598 GBP2024-03-31
254,725 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,274 GBP2024-03-31
7,400 GBP2023-03-31
Other Creditors
Current
27,003 GBP2024-03-31
51,229 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
182,722 GBP2024-03-31
137,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
14,434 GBP2024-03-31
13,834 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,659 GBP2024-03-31
Bank Borrowings
Secured
37,422 GBP2024-03-31
50,124 GBP2023-03-31
- Registered number 06430434
SUSTAINABLE-FURNITURE (UK) LIMITED
Info
The Anchorage, Hewas Water, St. Austell PL26 7JFPrivate Limited Company incorporated on 2007-11-19 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0
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.