Finished Floors started in year 2002 as Private Limited Company with registration number 04528595. The Finished Floors company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sutton Coldfield at 43 Redacre Road. Postal code: B73 5EE.
There is a single director in the firm at the moment - Paul J., appointed on 6 September 2002. In addition, a secretary was appointed - Leslie J., appointed on 6 September 2002. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jean H. who worked with the the firm until 6 September 2002.
Office Address | 43 Redacre Road |
Office Address2 | Boldmere |
Town | Sutton Coldfield |
Post code | B73 5EE |
Country of origin | United Kingdom |
Registration Number | 04528595 |
Date of Incorporation | Fri, 6th Sep 2002 |
Industry | Floor and wall covering |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Paul J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 14 621 | 11 240 | 8 145 | 9 543 | |||||
Balance Sheet | |||||||||
Current Assets | 49 951 | 50 275 | 50 022 | 38 990 | 45 925 | 39 235 | 28 858 | 31 537 | 30 116 |
Cash Bank In Hand | 42 084 | 33 956 | 29 317 | 29 078 | |||||
Debtors | 7 374 | 15 719 | 19 985 | 8 412 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 621 | 11 240 | 8 145 | 9 543 | |||||
Stocks Inventory | 493 | 600 | 720 | 1 500 | |||||
Tangible Fixed Assets | 3 874 | 2 906 | 2 179 | 11 979 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | |||||
Profit Loss Account Reserve | 14 618 | 11 237 | 8 142 | 9 540 | |||||
Shareholder Funds | 14 621 | 11 240 | 8 145 | 9 543 | |||||
Other | |||||||||
Total Fixed Assets Additions | 12 500 | ||||||||
Total Fixed Assets Cost Or Valuation | 12 245 | 12 245 | 12 245 | 12 500 | |||||
Total Fixed Assets Depreciation | 8 371 | 9 339 | 10 066 | 521 | |||||
Total Fixed Assets Depreciation Charge In Period | 968 | 727 | 1 066 | ||||||
Total Fixed Assets Depreciation Disposals | -10 611 | ||||||||
Total Fixed Assets Disposals | -12 245 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 36 547 | 34 046 | 29 940 | 28 196 | 23 727 | 27 473 | |||
Fixed Assets | 3 874 | 2 906 | 2 179 | 11 979 | 8 984 | 6 738 | 5 054 | 4 126 | 3 095 |
Net Current Assets Liabilities | 10 747 | 8 334 | 5 966 | 1 243 | 11 879 | 9 295 | 662 | 7 810 | 2 643 |
Total Assets Less Current Liabilities | 14 621 | 11 240 | 8 145 | 13 222 | 20 863 | 16 033 | 5 716 | 11 936 | 5 738 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 3 679 | |||||||
Creditors Due Within One Year Total Current Liabilities | 39 204 | 41 941 | 44 056 | 37 747 | |||||
Tangible Fixed Assets Additions | 12 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 245 | 12 245 | 12 245 | 12 500 | |||||
Tangible Fixed Assets Depreciation | 8 371 | 9 339 | 10 066 | 521 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 968 | 727 | 1 066 | ||||||
Tangible Fixed Assets Depreciation Disposals | -10 611 | ||||||||
Tangible Fixed Assets Disposals | -12 245 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 18th, April 2023 |
accounts | Free Download (3 pages) |
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