Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
The Furnival
- Incorporated
- 24 June 2013 (13 years)
- Industry
- Other education n.e.c. (85590)
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 195A Verdon StreetSheffieldS3 9QQ
Officers 4 active
Officer details are public data from the Companies House register.
British
Born May 1988 (38)
Director · Appointed 24 June 2013
British
Born December 1962 (63)
Director · Appointed 24 June 2013
British
Born October 1946 (80)
Director · Appointed 24 June 2013
British
Born March 1948 (78)
Officer history (5 former)
25 March 2024
8 November 2021
Resigned Taylor-Toone, Henry Edward Thomas as Secretary
8 November 2021
1 October 2021
1 July 2020
1 July 2020
Appointed Taylor-Toone, Henry Edward Thomas as Secretary
30 June 2020
1 June 2017
1 January 2016
24 June 2013
24 June 2013
24 June 2013
24 June 2013
24 June 2013
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £104,126
- Cash
- £104,616
- Turnover
- £102,861
- Profit Before Tax
- £38,684
- Employees
- 4
- Current Ratio
- 213.5x
- Profit Margin
- 38%
- Return on Equity
- 37%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | ||
| Current Assets | £104,616 | £65,908 | £52,841 | £31,017 | £32,658 |
| Debtors | £0 | ||||
| Cash | £104,616 | £32,658 | |||
| Creditors (< 1 year) | £490 | £465 | £440 | £420 | £933 |
| Creditors (> 1 year) | £0 | £0 | |||
| Net Current Assets | £104,126 | £65,443 | £52,401 | £31,495 | £31,725 |
| Net Assets | £104,126 | £65,443 | £52,401 | £31,495 | £31,725 |
| Shareholder Funds | £104,126 | £65,443 | £52,401 | £31,495 | £31,725 |
| Turnover | £102,861 | ||||
| Cost of Sales | £60,525 | ||||
| Gross Profit | £42,336 | ||||
| Admin Expenses | £10,866 | ||||
| Operating Profit | £37,564 | ||||
| Profit Before Tax | £38,684 | ||||
| Profit for Period | £38,684 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 21 July 2025 | Confirmation statement with no updates | 24 June 2025 | ||
| 31 May 2025 | Micro company accounts | 31 August 2024 | ||
| 8 August 2024 | Confirmation statement with no updates | 24 June 2024 |
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