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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 3
  • 1
    Small, Peter Karl
    Born in September 1990
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-04-10 ~ now
    OF - Director → CIF 0
  • 2
    Doouss, Ben
    Born in December 1967
    Individual (15 offsprings)
    Officer
    icon of calendar 2017-10-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of address2, Marconi Drive, Quedgeley, Gloucester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,110,010 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-02-28 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Ben Doouss
    Born in August 1967
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2017-10-20 ~ 2017-12-31
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    icon of address20-22, Wenlock Road, London, England
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    430,436 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2017-12-31 ~ 2024-02-28
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

FURNDECO LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Turnover/Revenue
13,048,145 GBP2024-01-01 ~ 2024-12-31
13,790,774 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,302,469 GBP2024-01-01 ~ 2024-12-31
-8,018,965 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,745,676 GBP2024-01-01 ~ 2024-12-31
5,771,809 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-562,231 GBP2024-01-01 ~ 2024-12-31
-443,017 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,947,723 GBP2024-01-01 ~ 2024-12-31
-5,364,795 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,601 GBP2024-01-01 ~ 2024-12-31
17,439 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-92,176 GBP2024-01-01 ~ 2024-12-31
-1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-844,853 GBP2024-01-01 ~ 2024-12-31
20,018 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-645,641 GBP2024-01-01 ~ 2024-12-31
104,766 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
155,122 GBP2024-12-31
Property, Plant & Equipment
1,096,704 GBP2024-12-31
1,024,843 GBP2023-12-31
Fixed Assets
1,251,826 GBP2024-12-31
Total Inventories
4,105,620 GBP2024-12-31
Debtors
1,969,396 GBP2024-12-31
Cash at bank and in hand
223,052 GBP2024-12-31
Current Assets
6,298,068 GBP2024-12-31
Net Current Assets/Liabilities
4,837,899 GBP2024-12-31
Total Assets Less Current Liabilities
6,089,725 GBP2024-12-31
Net Assets/Liabilities
4,324,877 GBP2024-12-31
Equity
Called up share capital
2,110,010 GBP2024-12-31
2,230,010 GBP2023-12-31
2,350,010 GBP2022-12-31
Retained earnings (accumulated losses)
2,214,867 GBP2024-12-31
3,412,107 GBP2023-12-31
3,645,969 GBP2022-12-31
Equity
4,324,877 GBP2024-12-31
5,642,117 GBP2023-12-31
5,995,979 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-645,641 GBP2024-01-01 ~ 2024-12-31
104,766 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-551,599 GBP2024-01-01 ~ 2024-12-31
-338,628 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-551,599 GBP2024-01-01 ~ 2024-12-31
-338,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
215,360 GBP2024-01-01 ~ 2024-12-31
228,212 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,619,015 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
365,941 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
4,089,441 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
862024-01-01 ~ 2024-12-31
882023-01-01 ~ 2023-12-31
Director Remuneration
23,840 GBP2024-01-01 ~ 2024-12-31
27,197 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
26,000 GBP2024-01-01 ~ 2024-12-31
26,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-162,456 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-211,213 GBP2024-01-01 ~ 2024-12-31
4,708 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
239,657 GBP2024-12-31
215,980 GBP2023-12-31
Deferred Tax Liabilities
50,832 GBP2024-12-31
213,288 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
277,570 GBP2024-12-31
255,157 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
122,448 GBP2024-12-31
68,285 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
54,163 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
155,122 GBP2024-12-31
186,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
836,901 GBP2024-12-31
835,742 GBP2023-12-31
Tools/Equipment for furniture and fittings
831,446 GBP2024-12-31
802,743 GBP2023-12-31
Motor vehicles
342,334 GBP2024-12-31
141,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,010,681 GBP2024-12-31
1,779,700 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-61,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
341,402 GBP2024-12-31
257,729 GBP2023-12-31
Tools/Equipment for furniture and fittings
512,973 GBP2024-12-31
394,812 GBP2023-12-31
Motor vehicles
59,602 GBP2024-12-31
102,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913,977 GBP2024-12-31
754,857 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
83,673 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
118,161 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
495,499 GBP2024-12-31
578,013 GBP2023-12-31
Tools/Equipment for furniture and fittings
318,473 GBP2024-12-31
407,931 GBP2023-12-31
Motor vehicles
282,732 GBP2024-12-31
38,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,064,163 GBP2024-12-31
787,511 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
614,928 GBP2024-12-31
238,234 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,969,396 GBP2024-12-31
1,458,465 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
76,472 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,460,169 GBP2024-12-31
1,460,169 GBP2024-12-31
1,065,588 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,550,000 GBP2024-12-31
Total Borrowings
Non-current
1,714,016 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2024-12-31
850 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,111,000 shares2024-12-31
2,231,000 shares2023-12-31
Nominal value of allotted share capital
2,110,010 GBP2024-01-01 ~ 2024-12-31
2,230,010 GBP2023-01-01 ~ 2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
92,309 GBP2024-12-31
Minimum gross finance lease payments owing
269,234 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
612,338 GBP2024-12-31
650,958 GBP2023-12-31
Between two and five year
2,355,223 GBP2024-12-31
2,414,052 GBP2023-12-31
More than five year
580,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,547,561 GBP2024-12-31
4,225,010 GBP2023-12-31

  • FURNDECO LIMITED
    Info
    Registered number 11023736
    icon of address2 Marconi Drive, Quedgeley, Gloucester, Gloucestershire GL2 2AH
    PRIVATE LIMITED COMPANY incorporated on 2017-10-20 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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.