Parental companies, filial companies, and officers of THE FURNITURE AND FABRIC STORE LIMITED

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
Powell, Dale
Director born in August 1962
Individual (1 offspring)
Officer
2021-01-22 ~ now
OF - Director → CIF 0
2
James, Martyn Paul
General Manager born in August 1966
Individual (7 offsprings)
Officer
2020-03-07 ~ now
OF - Director → CIF 0
Mr Martyn Paul James
Born in August 1966
Individual (7 offsprings)
Person with significant control
2025-01-14 ~ 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 3

1
Powell, Dale
Manager born in August 1962
Individual (1 offspring)
Officer
2012-02-25 ~ 2017-05-28
OF - Director → CIF 0
2
Watkins, Philip Baden
Born in December 1965
Individual (15 offsprings)
Officer
2017-05-22 ~ 2020-04-07
OF - Director → CIF 0
3
James, Samantha Ann
Director born in July 1967
Individual (2 offsprings)
Officer
2012-01-27 ~ 2012-02-27
OF - Director → CIF 0
James, Samantha Ann
Sales Representative born in July 1967
Individual (2 offsprings)
2014-01-27 ~ 2017-03-30
OF - Director → CIF 0
Mrs Samantha Ann James
Born in July 1967
Individual (2 offsprings)
Person with significant control
2017-01-01 ~ 2025-01-14
PE - Ownership of shares – More than 50% but less than 75% → CIF 0

Company in focus

THE FURNITURE AND FABRIC STORE LIMITED

Standard Industrial Classification

47510 - Retail Sale Of Textiles In Specialised Stores

Brief company account

Par Value of Share

Class 1 ordinary share

12023-02-01 ~ 2024-01-31

Property, Plant & Equipment

44,059 GBP2024-01-31

32,324 GBP2023-01-31

Total Inventories

460,196 GBP2024-01-31

452,684 GBP2023-01-31

Cash at bank and in hand

2,399 GBP2023-01-31

Current Assets

460,196 GBP2024-01-31

455,083 GBP2023-01-31

Creditors

Current

357,108 GBP2024-01-31

324,451 GBP2023-01-31

Net Current Assets/Liabilities

103,088 GBP2024-01-31

130,632 GBP2023-01-31

Total Assets Less Current Liabilities

147,147 GBP2024-01-31

162,956 GBP2023-01-31

Creditors

Non-current

48,892 GBP2024-01-31

74,817 GBP2023-01-31

Net Assets/Liabilities

98,255 GBP2024-01-31

88,139 GBP2023-01-31

Equity

Called up share capital

100 GBP2024-01-31

100 GBP2023-01-31

Share premium

67,401 GBP2024-01-31

67,401 GBP2023-01-31

Retained earnings (accumulated losses)

30,754 GBP2024-01-31

20,638 GBP2023-01-31

Equity

98,255 GBP2024-01-31

88,139 GBP2023-01-31

Average Number of Employees

62023-02-01 ~ 2024-01-31

62022-02-01 ~ 2023-01-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

64,050 GBP2024-01-31

41,300 GBP2023-01-31

Furniture and fittings

26,500 GBP2024-01-31

26,500 GBP2023-01-31

Motor vehicles

6,500 GBP2024-01-31

6,500 GBP2023-01-31

Property, Plant & Equipment - Gross Cost

97,050 GBP2024-01-31

74,300 GBP2023-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

24,018 GBP2024-01-31

14,010 GBP2023-01-31

Furniture and fittings

23,941 GBP2024-01-31

23,301 GBP2023-01-31

Motor vehicles

5,032 GBP2024-01-31

4,665 GBP2023-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

52,991 GBP2024-01-31

41,976 GBP2023-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

10,008 GBP2023-02-01 ~ 2024-01-31

Furniture and fittings

640 GBP2023-02-01 ~ 2024-01-31

Motor vehicles

367 GBP2023-02-01 ~ 2024-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

11,015 GBP2023-02-01 ~ 2024-01-31

Property, Plant & Equipment

Plant and equipment

40,032 GBP2024-01-31

27,290 GBP2023-01-31

Furniture and fittings

2,559 GBP2024-01-31

3,199 GBP2023-01-31

Motor vehicles

1,468 GBP2024-01-31

1,835 GBP2023-01-31

Merchandise

460,196 GBP2024-01-31

452,684 GBP2023-01-31

Bank Borrowings/Overdrafts

Current

116,105 GBP2024-01-31

88,648 GBP2023-01-31

Trade Creditors/Trade Payables

Current

135,102 GBP2024-01-31

60,818 GBP2023-01-31

Corporation Tax Payable

Current

-498 GBP2024-01-31

2,704 GBP2023-01-31

Other Taxation & Social Security Payable

Current

16,508 GBP2024-01-31

30,975 GBP2023-01-31

Accrued Liabilities

Current

1,500 GBP2024-01-31

1,500 GBP2023-01-31

Profit/Loss

Retained earnings (accumulated losses)

10,116 GBP2023-02-01 ~ 2024-01-31

Profit/Loss

10,116 GBP2023-02-01 ~ 2024-01-31

THE FURNITURE AND FABRIC STORE LIMITED
Info
Registered number 07926930
Unit 4 Larkfield, Newport Road, Chepstow, Monmouthshire NP16 5YS
Private Limited Company incorporated on 2012-01-27 (13 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-16
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.