East West Flooring Company started in year 2008 as Private Limited Company with registration number SC344542. The East West Flooring Company company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Oldmeldrum at 6 Mounie Drive. Postal code: AB51 0GX.
The firm has 2 directors, namely Calae M., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 1 July 2008 and Calae M. has been with the company for the least time - from 1 April 2020. Currenlty, the firm lists one former director, whose name is Mma Nominees Limited and who left the the firm on 1 July 2008. In addition, there is one former secretary - Lorna P. who worked with the the firm until 9 February 2011.
Office Address | 6 Mounie Drive |
Office Address2 | Barra Business Park |
Town | Oldmeldrum |
Post code | AB51 0GX |
Country of origin | United Kingdom |
Registration Number | SC344542 |
Date of Incorporation | Wed, 18th Jun 2008 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Apc Group Limited from Oldmeldrum, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Apc Group Limited
6 Mounie Drive, Barra Business Park, Oldmeldrum, Aberdeenshire, AB51 0GX, United Kingdom
Legal authority | United Kingdom (Scotland) |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc403155 |
Notified on | 22 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 071 262 | 756 636 | 1 248 575 | 1 035 688 |
Current Assets | 1 290 036 | 1 561 124 | 1 590 960 | 1 567 422 |
Debtors | 218 774 | 804 488 | 342 385 | 531 734 |
Net Assets Liabilities | 1 024 427 | 1 282 473 | 1 058 517 | 1 386 354 |
Property Plant Equipment | 24 741 | 35 767 | 18 638 | 64 554 |
Other | ||||
Accrued Liabilities Deferred Income | 62 503 | 24 193 | 32 205 | 63 066 |
Accumulated Depreciation Impairment Property Plant Equipment | 45 131 | 51 671 | 29 615 | 39 494 |
Amounts Owed By Group Undertakings | 492 018 | 348 182 | ||
Amounts Owed To Group Undertakings | 39 916 | 63 145 | 218 958 | 16 720 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 71 729 | 58 503 | 67 983 | 27 101 |
Creditors | 286 239 | 308 008 | 547 856 | 229 483 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 | 30 997 | 1 681 | |
Disposals Property Plant Equipment | 151 | 39 185 | 2 216 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 600 | 9 600 | 9 600 | 7 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 660 | 8 941 | 11 560 | |
Net Current Assets Liabilities | 1 003 797 | 1 253 116 | 1 043 104 | 1 337 939 |
Other Taxation Social Security Payable | 210 | 945 | 1 073 | 1 137 |
Prepayments Accrued Income | 73 323 | 57 387 | 183 095 | 55 067 |
Property Plant Equipment Gross Cost | 69 872 | 87 438 | 48 253 | 104 048 |
Provisions For Liabilities Balance Sheet Subtotal | 4 111 | 6 410 | 3 225 | 16 139 |
Recoverable Value-added Tax | 2 219 | 567 | 15 870 | 27 015 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 717 | 58 011 | ||
Total Assets Less Current Liabilities | 1 028 538 | 1 288 883 | 1 061 742 | 1 402 493 |
Trade Creditors Trade Payables | 111 881 | 161 222 | 227 637 | 121 459 |
Trade Debtors Trade Receivables | 143 232 | 254 516 | 143 420 | 101 470 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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