Founded in 2006, Chris Kelly Flooring Services, classified under reg no. 05733388 is an active company. Currently registered at 51 Lindon Park Road BB4 6LZ, Rossendale the company has been in the business for eighteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 20th July 2006 Chris Kelly Flooring Services Limited is no longer carrying the name Inhoco 3302.
There is a single director in the firm at the moment - Christopher K., appointed on 14 July 2006. In addition, a secretary was appointed - Lucy K., appointed on 14 July 2006. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Lindon Park Road |
| Office Address2 | Ewood Bridge |
| Town | Rossendale |
| Post code | BB4 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 05733388 |
| Date of Incorporation | Tue, 7th Mar 2006 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 14 July 2006
Position: Director
Appointed: 14 July 2006
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Lucy K. The abovementioned PSC and has 75,01-100% shares.
Lucy K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Inhoco 3302 | July 20, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 456 | 22 161 | 26 767 | 50 944 | 54 744 | 27 025 |
| Current Assets | 21 507 | 32 301 | 47 339 | 85 750 | 86 195 | 43 545 |
| Debtors | 6 469 | 7 052 | 17 512 | 31 984 | 28 749 | 14 264 |
| Net Assets Liabilities | -2 949 | 2 110 | 7 323 | 17 731 | 30 335 | 14 292 |
| Other Debtors | 4 102 | 3 023 | 3 831 | 3 290 | 3 584 | 3 081 |
| Property Plant Equipment | 3 404 | 2 566 | 15 142 | 11 875 | 8 843 | 7 247 |
| Total Inventories | 2 582 | 3 088 | 3 060 | 2 822 | 2 702 | 2 256 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 548 | 18 386 | 9 510 | 13 369 | 16 400 | 18 872 |
| Additional Provisions Increase From New Provisions Recognised | 2 390 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 | |
| Corporation Tax Payable | 644 | 3 646 | 3 759 | 9 161 | 14 734 | 4 464 |
| Creditors | 27 212 | 32 270 | 42 730 | 70 816 | 58 401 | 33 507 |
| Current Tax For Period | 644 | 3 646 | 3 760 | 9 161 | 14 734 | 4 464 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -256 | -160 | 2 390 | -621 | -46 | -581 |
| Deferred Tax Liabilities | 647 | 487 | 2 877 | 2 256 | 2 210 | 1 629 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 077 | |||||
| Disposals Property Plant Equipment | 13 295 | |||||
| Fixed Assets | 3 404 | 2 566 | 15 142 | 11 875 | 8 844 | 7 247 |
| Increase Decrease In Existing Provisions | -160 | -621 | -46 | -581 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 2 201 | 3 859 | 3 031 | 2 471 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 478 | 478 | 478 | |||
| Interest Payable Similar Charges Finance Costs | 478 | 478 | 478 | |||
| Net Current Assets Liabilities | -5 705 | 31 | 4 609 | 14 934 | 27 794 | 10 038 |
| Net Deferred Tax Liability Asset | 647 | 487 | 2 877 | 2 256 | 2 210 | 1 629 |
| Other Creditors | 4 016 | 4 770 | 10 546 | 24 401 | 12 974 | 7 934 |
| Other Taxation Social Security Payable | 5 326 | 6 039 | 7 311 | 14 912 | 11 386 | 7 262 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 952 | 24 652 | 25 244 | 25 244 | 26 119 | |
| Provisions | 647 | 487 | 2 877 | 2 256 | 2 210 | 1 629 |
| Provisions For Liabilities Balance Sheet Subtotal | 648 | 487 | 2 877 | 2 256 | 2 210 | 1 629 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 388 | 3 486 | 6 150 | 8 540 | 14 688 | 3 883 |
| Total Additions Including From Business Combinations Property Plant Equipment | 592 | 875 | ||||
| Total Assets Less Current Liabilities | -2 301 | 2 597 | 19 751 | 26 809 | 36 638 | 17 285 |
| Trade Creditors Trade Payables | 17 226 | 17 815 | 21 114 | 22 342 | 19 307 | 13 847 |
| Trade Debtors Trade Receivables | 2 367 | 4 029 | 13 681 | 28 694 | 25 165 | 11 183 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 29th, March 2023 |
accounts | Free Download (14 pages) |
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