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 1
  • Sadler, David Michael
    Furniture Retailer born in February 1974
    Individual (11 offsprings)
    Officer
    2009-03-31 ~ now
    OF - Director → CIF 0
    Mr David Michael Sadler
    Born in February 1974
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2009-03-31 ~ 2009-03-31
    OF - Director → CIF 0
parent relation
Company in focus

JB FURNITURE LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
111,020 GBP2024-03-31
146,752 GBP2023-03-31
Fixed Assets - Investments
11,900 GBP2024-03-31
11,900 GBP2023-03-31
Fixed Assets
122,920 GBP2024-03-31
158,652 GBP2023-03-31
Debtors
124,885 GBP2024-03-31
253,425 GBP2023-03-31
Cash at bank and in hand
160,484 GBP2024-03-31
75,134 GBP2023-03-31
Current Assets
802,802 GBP2024-03-31
1,124,629 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-364,558 GBP2024-03-31
-586,678 GBP2023-03-31
Net Current Assets/Liabilities
438,244 GBP2024-03-31
537,951 GBP2023-03-31
Total Assets Less Current Liabilities
561,164 GBP2024-03-31
696,603 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,667 GBP2024-03-31
-88,027 GBP2023-03-31
Net Assets/Liabilities
523,883 GBP2024-03-31
583,233 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
523,882 GBP2024-03-31
583,232 GBP2023-03-31
Equity
523,883 GBP2024-03-31
583,233 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,767 GBP2023-03-31
Furniture and fittings
33,126 GBP2023-03-31
Computers
175,745 GBP2023-03-31
Motor vehicles
55,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
326,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,156 GBP2024-03-31
44,577 GBP2023-03-31
Furniture and fittings
19,746 GBP2024-03-31
17,385 GBP2023-03-31
Computers
107,134 GBP2024-03-31
81,148 GBP2023-03-31
Motor vehicles
41,437 GBP2024-03-31
36,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,473 GBP2024-03-31
179,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,579 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,361 GBP2023-04-01 ~ 2024-03-31
Computers
25,986 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,611 GBP2024-03-31
17,190 GBP2023-03-31
Furniture and fittings
13,380 GBP2024-03-31
15,741 GBP2023-03-31
Computers
68,611 GBP2024-03-31
94,597 GBP2023-03-31
Motor vehicles
14,418 GBP2024-03-31
19,224 GBP2023-03-31
Investments in group undertakings and participating interests
11,900 GBP2024-03-31
11,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,536 GBP2024-03-31
6,740 GBP2023-03-31
Amounts Owed By Related Parties
46,183 GBP2024-03-31
Current
36,428 GBP2023-03-31
Other Debtors
Amounts falling due within one year
75,166 GBP2024-03-31
210,257 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,885 GBP2024-03-31
253,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
66,360 GBP2024-03-31
26,758 GBP2023-03-31
Trade Creditors/Trade Payables
Current
110,176 GBP2024-03-31
252,446 GBP2023-03-31
Amounts owed to group undertakings
Current
86,212 GBP2024-03-31
224,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,266 GBP2024-03-31
28,083 GBP2023-03-31
Other Creditors
Current
94,544 GBP2024-03-31
55,218 GBP2023-03-31
Creditors
Current
364,558 GBP2024-03-31
586,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,667 GBP2024-03-31
88,027 GBP2023-03-31
Related profiles found in government register
  • JB FURNITURE LIMITED
    Info
    Registered number 06865272
    172 Wakefield Road, Ossett, Wakefield, West Yorkshire WF5 9AQ
    Private Limited Company incorporated on 2009-03-31 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-29
    CIF 0
  • J B FURNITURE LIMITED
    S
    Registered number 6865272
    172, Wakefield Road, Ossett, England, WF5 9AQ
    Limited Company in England
    CIF 1
  • JB FURNITURE LIMITED
    S
    Registered number 6865272
    172, Wakefield Road, Ossett, England, WF5 9AQ
    Limited Company in England, Uk
    CIF 2
  • JB FURNITURE LIMITED
    S
    Registered number 06865272
    C/o J B Furniture Ltd, 172, Wakefield Road, Ossett, Wakefield, United Kingdom, WF5 9AQ
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    172 Wakefield Road, Ossett, Wakefield, West Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-03-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    172 Wakefield Road, Ossett, Wakefield, West Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    4,338 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    172 Wakefield Road, Ossett, Wakefield, West Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    23,368 GBP2024-03-31
    Person with significant control
    2021-03-22 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    170 Wakefield Road, Ossett, West Yorkshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    5,631 GBP2024-03-31
    Person with significant control
    2019-10-12 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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