Founded in 2008, D Leatherbarrow Flooring, classified under reg no. 06573808 is an active company. Currently registered at 11 Huncoat Avenue SK4 5HN, Stockport the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - David L., appointed on 1 April 2014. In addition, a secretary was appointed - Vera L., appointed on 23 April 2008. As of 11 May 2024, there was 1 ex director - David L.. There were no ex secretaries.
| Office Address | 11 Huncoat Avenue |
| Office Address2 | Heaton Chapel |
| Town | Stockport |
| Post code | SK4 5HN |
| Country of origin | United Kingdom |
| Registration Number | 06573808 |
| Date of Incorporation | Wed, 23rd Apr 2008 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 01 April 2014
Position: Secretary
Appointed: 23 April 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is David L. The abovementioned PSC has significiant influence or control over the company,.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 13 982 | 19 648 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 24 602 | 37 574 | 39 877 | 51 397 | 65 796 | 74 623 | 72 356 | 58 680 |
| Net Assets Liabilities | 19 648 | 20 170 | 30 311 | 44 208 | 48 993 | 37 354 | ||
| Cash Bank In Hand | 16 800 | 29 005 | ||||||
| Debtors | 7 802 | 8 569 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 982 | 19 648 | ||||||
| Tangible Fixed Assets | 1 225 | 950 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 882 | 19 548 | ||||||
| Shareholder Funds | 13 982 | 19 648 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 450 | 26 017 | 25 406 | 28 515 | 37 181 | 6 952 | ||
| Fixed Assets | 1 225 | 950 | 743 | 4 931 | 3 818 | 2 885 | 2 179 | 1 648 |
| Net Current Assets Liabilities | 12 757 | 18 698 | 19 427 | 25 380 | 40 390 | 46 108 | 35 175 | |
| Total Assets Less Current Liabilities | 13 982 | 19 648 | 20 170 | 30 311 | 44 208 | 48 993 | 37 354 | |
| Creditors Due Within One Year | 11 845 | 18 876 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 620 | 2 620 | ||||||
| Tangible Fixed Assets Depreciation | 1 395 | 1 670 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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