Founded in 2013, County Flooring Contracts, classified under reg no. 08437740 is an active company. Currently registered at Grange Cottage DL7 0QB, Northallerton the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Raymond W., appointed on 11 March 2013. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Grange Cottage |
| Office Address2 | Yafforth |
| Town | Northallerton |
| Post code | DL7 0QB |
| Country of origin | United Kingdom |
| Registration Number | 08437740 |
| Date of Incorporation | Mon, 11th Mar 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2013
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Raymond W. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Raymond W. This PSC owns 75,01-100% shares.
Raymond W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Raymond W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 90 056 | 105 000 |
| Current Assets | 99 473 | 113 207 |
| Debtors | 9 317 | 8 107 |
| Net Assets Liabilities | 95 547 | 118 380 |
| Other Debtors | 4 932 | 5 914 |
| Total Inventories | 100 | 100 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 1 720 | 3 759 |
| Amount Specific Advance Or Credit Made In Period Directors | 49 572 | 5 276 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 452 | 7 315 |
| Accrued Liabilities | 2 324 | 1 689 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 776 | 1 238 |
| Average Number Employees During Period | 3 | 2 |
| Corporation Tax Payable | 3 399 | 9 776 |
| Creditors | 14 629 | 17 559 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | |
| Loans From Directors | 1 720 | 3 759 |
| Net Current Assets Liabilities | 84 844 | 95 648 |
| Other Taxation Social Security Payable | 1 402 | 1 518 |
| Property Plant Equipment Gross Cost | 40 977 | 65 650 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 511 | 7 578 |
| Total Additions Including From Business Combinations Property Plant Equipment | 673 | |
| Total Assets Less Current Liabilities | 98 058 | 125 958 |
| Trade Creditors Trade Payables | 5 784 | 817 |
| Trade Debtors Trade Receivables | 4 385 | 2 193 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/11 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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