Founded in 2007, C S Floorcraft, classified under reg no. 06387412 is an active company. Currently registered at 4 Brunel Close BS30 5BB, Bristol the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Lachlan S. and Colin S.. In addition one secretary - Sarah S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Brunel Close |
Office Address2 | Warmley |
Town | Bristol |
Post code | BS30 5BB |
Country of origin | United Kingdom |
Registration Number | 06387412 |
Date of Incorporation | Tue, 2nd Oct 2007 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Colin S. The abovementioned PSC and has 25-50% shares.
Colin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 97 118 | 114 172 | ||||||
Balance Sheet | ||||||||
Current Assets | 98 260 | 107 965 | 56 953 | 95 173 | 42 801 | 53 470 | 60 679 | 46 483 |
Net Assets Liabilities | 114 172 | 78 768 | 100 292 | 67 286 | 77 288 | 81 440 | 82 371 | |
Net Assets Liabilities Including Pension Asset Liability | 97 118 | 114 172 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 97 118 | 114 172 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 21 500 | 5 892 | 19 366 | 2 057 | ||||
Fixed Assets | 22 992 | 27 707 | 27 707 | 24 485 | 24 485 | 23 818 | 22 818 | 35 888 |
Net Current Assets Liabilities | 74 125 | 86 464 | 51 061 | 75 807 | 42 801 | 53 470 | 60 679 | 46 483 |
Total Assets Less Current Liabilities | 97 118 | 114 172 | 78 768 | 100 292 | 67 286 | 77 288 | 81 440 | 82 371 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due Within One Year | 24 135 | 21 501 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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