Bawn Flooring started in year 2015 as Private Limited Company with registration number 09511646. The Bawn Flooring company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at 17 Acre House Avenue. Postal code: HD3 3BB.
The firm has 2 directors, namely Nigel B., Yvonne B.. Of them, Nigel B., Yvonne B. have been with the company the longest, being appointed on 26 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Acre House Avenue |
| Town | Huddersfield |
| Post code | HD3 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09511646 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 March 2015
Position: Director
Appointed: 26 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Yvonne B. This PSC has significiant influence or control over the company,.
Yvonne B.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 1 347 | |||||||
| Current Assets | 100 | 16 608 | 21 177 | 24 615 | 27 341 | 35 733 | 43 786 | 39 988 | 35 225 |
| Debtors | 12 256 | ||||||||
| Net Assets Liabilities | 100 | 131 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 10 400 | ||||||||
| Total Inventories | 3 005 | ||||||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 10 673 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 673 | ||||||||
| Accrued Liabilities | 11 119 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 065 | ||||||||
| Creditors | 25 780 | 26 586 | 29 103 | 30 908 | 9 232 | 11 691 | 14 166 | 13 101 | |
| Finance Lease Liabilities Present Value Total | 8 017 | ||||||||
| Fixed Assets | 19 400 | 15 800 | 12 200 | 8 600 | 5 000 | 2 000 | |||
| Increase Decrease In Property Plant Equipment | 13 000 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | ||||||||
| Intangible Assets | 9 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | ||||||||
| Net Current Assets Liabilities | 100 | 9 172 | 5 409 | 4 488 | 3 567 | 26 501 | 32 095 | 25 822 | 22 124 |
| Prepayments Accrued Income | 188 | ||||||||
| Property Plant Equipment Gross Cost | 13 000 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 080 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | ||||||||
| Total Assets Less Current Liabilities | 100 | 10 228 | 10 391 | 7 712 | 5 033 | 31 501 | 34 095 | 25 822 | 22 124 |
| Trade Creditors Trade Payables | 7 478 | ||||||||
| Trade Debtors Trade Receivables | 1 395 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/25 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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