J B Furniture (Newcastle) Limited

Active08233584 Private limited company
Incorporated
28 September 2012 (14 years)
Industry
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Accounts type
Total exemption full
Region
Yorkshire
Address
172 Wakefield Road
Ossett
Wakefield
WF5 9AQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 January 2027
Last conf. stmt
21 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Sadler, David Michael
Secretary · Appointed 28 September 2012
Director · Appointed 28 September 2012
British
Born February 1974 (52)
Officer history (1 former)
28 September 2012
Appointed Sadler, David Michael as Secretary
28 September 2012
Appointed Sadler, David Michael as Director
28 September 2012
Appointed Round, Jonathon Charles as Director
28 September 2012
Resigned Round, Jonathon Charles as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Reg. no. 6865272

Group structure 3 companies

Ownership group derived from the Companies House PSC register

J B Cafe Limited Owns 75–100% of shares
J B Furniture (Newcastle) Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£11,182)
Cash
£10,357
Employees
3
Debt Ratio
113%
Current Ratio
1.1x

Trend

Net Assets
(£50k) £0 £50k £100k 2021 2022 2023 2024 2025 £50,145 £21,402 £2,427 £4,338 (£11,182)
Balance sheet detail
202520242023202220212020
Fixed Assets£121£161£213£281£69,115£231
Current Assets£83,440£126,340£223,484£248,698£184,143£90,195
Debtors£38,013£75,532£158,944£144,695
Cash£10,357£18,263£27,528£66,271
Creditors (< 1 year)£74,583£97,556£196,270£192,740£153,113£75,702
Creditors (> 1 year)£20,130£24,567£24,947£34,837£50,000
Net Current Assets£8,857£28,784£27,214£55,958£31,030£14,493
Net Assets(£11,182)£4,338£2,427£21,402£50,145
Shareholder Funds(£11,182)£4,338£2,427£21,402£50,145£14,724

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 January 2026Confirmation statement with no updates21 December 2025
16 December 2025Total exemption full accounts31 March 2025
23 January 2025Confirmation statement with updates21 December 2024
20 December 2024Total exemption full accounts31 March 2024
22 December 2023Confirmation statement with updates21 December 2023
Show all recent filings

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