Classic Flooring Ltd is a private limited company located at 12 High Street, Pangbourne, Reading RG8 7AB. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-28, this 5-year-old company is run by 2 directors.
Director Oliver N., appointed on 27 August 2021. Director Neil H., appointed on 28 September 2018.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC code: 47530).
The latest confirmation statement was sent on 2023-10-05 and the due date for the subsequent filing is 2024-10-19. Additionally, the accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 12 High Street |
| Office Address2 | Pangbourne |
| Town | Reading |
| Post code | RG8 7AB |
| Country of origin | United Kingdom |
| Registration Number | 11595236 |
| Date of Incorporation | Fri, 28th Sep 2018 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (137 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 27 August 2021
Position: Director
Appointed: 28 September 2018
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Oliver N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Oliver N., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver N.
| Notified on | 27 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil H.
| Notified on | 28 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oliver N.
| Notified on | 28 September 2018 |
| Ceased on | 12 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 432 | 79 378 | 23 155 | 50 542 |
| Current Assets | 11 532 | 96 034 | 84 134 | 84 187 |
| Debtors | 5 781 | 9 645 | 9 645 | |
| Net Assets Liabilities | 1 047 | 1 277 | 1 943 | 1 022 |
| Other Debtors | 5 781 | 9 645 | 9 645 | |
| Property Plant Equipment | 1 990 | 1 691 | 13 121 | 1 222 |
| Total Inventories | 100 | 10 875 | 51 334 | 24 000 |
| Other | ||||
| Version Production Software | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 344 | 4 492 | 813 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 578 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 30 000 | |||
| Bank Overdrafts | 30 000 | 30 000 | 28 734 | |
| Corporation Tax Payable | 834 | 27 301 | 23 236 | 25 615 |
| Creditors | 12 475 | 66 448 | 65 312 | 55 653 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 894 | |||
| Disposals Property Plant Equipment | 15 578 | |||
| Fixed Assets | 1 691 | 13 121 | 1 222 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 299 | 4 148 | 215 |
| Net Current Assets Liabilities | -943 | 29 586 | 18 822 | 28 534 |
| Other Creditors | 3 005 | 33 609 | 1 | |
| Property Plant Equipment Gross Cost | 2 035 | 2 035 | 17 613 | 2 035 |
| Total Assets Less Current Liabilities | 1 047 | 31 277 | 31 943 | 29 756 |
| Trade Creditors Trade Payables | 8 636 | 5 538 | 21 061 | 23 780 |
| Value-added Tax Payable | 13 723 | 21 014 | 6 258 | |
| Other Taxation Social Security Payable | 834 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 035 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 1st, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy