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
    Philp, Michael
    Director born in December 1955
    Individual (6 offsprings)
    Officer
    2001-06-13 ~ now
    OF - director → CIF 0
    Michael Philp
    Born in December 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Philp, Margaret
    Company Secretary
    Individual (1 offspring)
    Officer
    2007-02-26 ~ now
    OF - secretary → CIF 0
Ceased 6
  • 1
    Mayavale Limited
    Individual
    Officer
    2001-06-13 ~ 2005-03-29
    OF - secretary → CIF 0
  • 2
    Wingham, Michael
    Individual (3 offsprings)
    Officer
    2001-08-01 ~ 2003-09-01
    OF - secretary → CIF 0
  • 3
    Avis, Christine Susan
    Born in May 1964
    Individual (6 offsprings)
    Officer
    2001-06-13 ~ 2001-06-13
    OF - nominee-director → CIF 0
  • 4
    Bennett, Toni
    Individual
    Officer
    2005-03-29 ~ 2006-05-19
    OF - secretary → CIF 0
  • 5
    Healy, Andrew Paul
    Individual
    Officer
    2006-05-19 ~ 2007-02-26
    OF - secretary → CIF 0
  • 6
    HIGHLOAF LTD - now
    AVIS FORMATIONS LIMITED - 2019-01-25
    NORTH WEST REGISTRATION SERVICES LIMITED - 2011-05-18
    SAVAIG LIMITED - 1994-02-24
    9 Abbey Square, Chester, Cheshire
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -26,043 GBP2024-04-30
    Officer
    2001-06-13 ~ 2001-06-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

FURNITURE@WORK LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
24,675,817 GBP2022-10-01 ~ 2023-09-30
25,398,344 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
17,423,319 GBP2022-10-01 ~ 2023-09-30
17,990,601 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
7,252,498 GBP2022-10-01 ~ 2023-09-30
7,407,743 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
6,854,387 GBP2022-10-01 ~ 2023-09-30
6,920,019 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
788,385 GBP2022-10-01 ~ 2023-09-30
832,847 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
232,507 GBP2022-10-01 ~ 2023-09-30
35,033 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,020,892 GBP2022-10-01 ~ 2023-09-30
867,880 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
226,608 GBP2022-10-01 ~ 2023-09-30
164,511 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
794,284 GBP2022-10-01 ~ 2023-09-30
703,369 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
794,284 GBP2022-10-01 ~ 2023-09-30
703,369 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
182,654 GBP2023-09-30
162,186 GBP2022-09-30
Property, Plant & Equipment
2,016 GBP2023-09-30
8,536 GBP2022-09-30
Fixed Assets
184,670 GBP2023-09-30
170,722 GBP2022-09-30
Debtors
1,869,925 GBP2023-09-30
2,789,020 GBP2022-09-30
Cash at bank and in hand
7,129,486 GBP2023-09-30
6,506,313 GBP2022-09-30
Current Assets
8,999,411 GBP2023-09-30
9,295,333 GBP2022-09-30
Creditors
Current
7,350,851 GBP2023-09-30
7,709,174 GBP2022-09-30
Net Current Assets/Liabilities
1,648,560 GBP2023-09-30
1,586,159 GBP2022-09-30
Total Assets Less Current Liabilities
1,833,230 GBP2023-09-30
1,756,881 GBP2022-09-30
Net Assets/Liabilities
1,801,651 GBP2023-09-30
1,733,367 GBP2022-09-30
Equity
Called up share capital
30,000 GBP2023-09-30
30,000 GBP2022-09-30
30,000 GBP2021-09-30
Retained earnings (accumulated losses)
1,771,651 GBP2023-09-30
1,703,367 GBP2022-09-30
1,427,522 GBP2021-09-30
Equity
1,801,651 GBP2023-09-30
1,733,367 GBP2022-09-30
1,457,522 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-726,000 GBP2022-10-01 ~ 2023-09-30
-427,524 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-726,000 GBP2022-10-01 ~ 2023-09-30
-427,524 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
794,284 GBP2022-10-01 ~ 2023-09-30
703,369 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,192,422 GBP2022-10-01 ~ 2023-09-30
1,155,413 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
131,831 GBP2022-10-01 ~ 2023-09-30
127,317 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,010 GBP2022-10-01 ~ 2023-09-30
10,999 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,336,263 GBP2022-10-01 ~ 2023-09-30
1,293,729 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
282022-10-01 ~ 2023-09-30
282021-10-01 ~ 2022-09-30
Director Remuneration
634,309 GBP2022-10-01 ~ 2023-09-30
564,279 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,520 GBP2022-10-01 ~ 2023-09-30
8,816 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
9,500 GBP2022-10-01 ~ 2023-09-30
9,250 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
218,543 GBP2022-10-01 ~ 2023-09-30
140,997 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
224,698 GBP2022-10-01 ~ 2023-09-30
164,897 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
315,265 GBP2023-09-30
248,194 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
132,611 GBP2023-09-30
86,008 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
46,603 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
182,654 GBP2023-09-30
162,186 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,000 GBP2022-09-30
Computers
9,964 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
38,964 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,000 GBP2023-09-30
24,167 GBP2022-09-30
Computers
7,948 GBP2023-09-30
6,261 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,948 GBP2023-09-30
30,428 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,833 GBP2022-10-01 ~ 2023-09-30
Computers
1,687 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,520 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
2,016 GBP2023-09-30
3,703 GBP2022-09-30
Motor vehicles
4,833 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,767,537 GBP2023-09-30
2,686,136 GBP2022-09-30
Prepayments/Accrued Income
Current
102,388 GBP2023-09-30
102,884 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,869,925 GBP2023-09-30
2,789,020 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,285,566 GBP2023-09-30
6,724,766 GBP2022-09-30
Corporation Tax Payable
Current
218,543 GBP2023-09-30
140,997 GBP2022-09-30
Other Taxation & Social Security Payable
Current
28,504 GBP2023-09-30
31,191 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
418,858 GBP2023-09-30
417,569 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,236 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,579 GBP2023-09-30
23,514 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
794,284 GBP2022-10-01 ~ 2023-09-30
  • FURNITURE@WORK LIMITED
    Info
    Registered number SC220163
    Caledonia House, 89 Seaward Street, Glasgow G41 1HJ
    Private Limited Company incorporated on 2001-06-13 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.