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B L Flooring Supplies Limited BRISTOL

B L Flooring Supplies started in year 2001 as Private Limited Company with registration number 04177195. The B L Flooring Supplies company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bristol at Unit 5A Gatton Road. Postal code: BS2 9SH.

At the moment there are 5 directors in the the company, namely Martyn J., Jodie J. and Jamie B. and others. In addition one secretary - Linda B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BS2 9SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1043081 . It is located at Unit 5a 5b, Gatton Road, Bristol with a total of 6 cars. It has two locations in the UK.

B L Flooring Supplies Limited Address / Contact

Office Address Unit 5A Gatton Road
Office Address2 St Werburghs
Town Bristol
Post code BS2 9SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04177195
Date of Incorporation Mon, 12th Mar 2001
Industry Non-specialised wholesale trade
End of financial Year 30th April
Company age 23 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Martyn J.

Position: Director

Appointed: 01 June 2018

Jodie J.

Position: Director

Appointed: 06 April 2004

Jamie B.

Position: Director

Appointed: 01 September 2001

Linda B.

Position: Secretary

Appointed: 12 March 2001

John B.

Position: Director

Appointed: 12 March 2001

Linda B.

Position: Director

Appointed: 12 March 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2001

Resigned: 12 March 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 12 March 2001

Resigned: 12 March 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 4 names. As BizStats established, there is John B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Linda B. This PSC owns 25-50% shares. Moving on, there is Jamie B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

John B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Linda B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jamie B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jodie J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 733 6461 947 3062 271 5582 518 217       
Balance Sheet
Cash Bank On Hand   630 364366 535691 231737 815845 4931 365 8761 393 0061 435 524
Current Assets1 519 5161 753 7122 053 6192 238 2591 945 1062 368 0122 363 0182 174 4733 016 5123 252 2493 146 043
Debtors486 785472 339567 955708 052647 125727 588681 833408 628704 426726 607605 058
Net Assets Liabilities   2 518 2172 633 0012 810 2472 855 2023 052 9133 460 7494 079 8604 323 018
Other Debtors   42 36955 035104 75954 44789 91514 58533 51539 732
Property Plant Equipment   1 361 9031 585 7571 538 2361 476 8541 465 4371 504 9342 098 3052 125 795
Total Inventories   899 843931 446949 193943 370920 352946 2101 132 636 
Cash Bank In Hand302 231455 373558 971630 364       
Net Assets Liabilities Including Pension Asset Liability1 733 6461 947 3062 271 5582 518 217       
Stocks Inventory730 500826 000926 693899 843       
Tangible Fixed Assets1 284 0071 304 9621 339 3391 361 903       
Reserves/Capital
Called Up Share Capital4444       
Profit Loss Account Reserve1 733 6421 947 3022 271 5542 518 213       
Shareholder Funds1 733 6461 947 3062 271 5582 518 217       
Other
Accumulated Depreciation Impairment Property Plant Equipment   347 049404 924464 003510 906564 945628 439634 719664 154
Additions Other Than Through Business Combinations Property Plant Equipment          176 175
Average Number Employees During Period   2428232825222423
Bank Borrowings Overdrafts   434 408390 707343 305297 784250 263198 866416 131268 974
Corporation Tax Payable         175 037130 123
Creditors   434 408390 707343 305297 784250 263198 866416 131851 512
Increase From Depreciation Charge For Year Property Plant Equipment    81 06271 50260 35854 03963 49481 031131 241
Net Current Assets Liabilities1 010 2021 163 1801 410 4081 590 7221 437 9511 615 3161 676 1321 837 7392 154 6812 397 6862 294 531
Other Creditors   46 73139102 4891 6501 9332 5349 310-27 448
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          98 315
Other Disposals Property Plant Equipment          119 250
Other Taxation Social Security Payable   165 80871 793187 944197 784154 414247 167242 57493 860
Property Plant Equipment Gross Cost   1 708 9521 990 6812 002 2391 987 7602 030 3822 133 3732 733 0242 789 949
Provisions For Liabilities Balance Sheet Subtotal          97 308
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment          -3 491
Total Assets Less Current Liabilities2 294 2092 468 1422 749 7472 952 6253 023 7083 153 5523 152 9863 303 1763 659 6154 495 9914 420 326
Trade Creditors Trade Payables   392 698393 023417 411442 138133 874563 268538 829386 003
Trade Debtors Trade Receivables   665 683592 090622 829627 386318 713689 841693 092565 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment    23 18712 42313 455  74 751 
Disposals Property Plant Equipment    301 18628 39631 668  87 915 
Total Additions Including From Business Combinations Property Plant Equipment    582 91539 95417 18942 622102 991687 566 
Bank Borrowings560 563520 836478 189434 408       
Creditors Due After One Year560 563520 836478 189434 408       
Creditors Due Within One Year509 314590 532643 211647 537       
Number Shares Allotted 111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 71 84893 334        
Tangible Fixed Assets Cost Or Valuation1 502 2541 538 6371 631 9711 708 951       
Tangible Fixed Assets Depreciation218 247233 675292 632347 048       
Tangible Fixed Assets Depreciation Charged In Period 44 91858 957        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 490         
Tangible Fixed Assets Disposals 35 465         
Value Shares Allotted 111       

Transport Operator Data

Unit 5a 5b
Address Gatton Road
City Bristol
Post code BS2 9SH
Vehicles 4
Unit 1
Address Centurion Industrial Estate , Empire Way
City Gloucester
Post code GL2 5HY
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 3rd, October 2023 		Free Download (12 pages)

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