Founded in 2015, Forshaw Contract Flooring, classified under reg no. 09703951 is an active company. Currently registered at 11 Ledburn WN8 6TU, Skelmersdale the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Philip F., appointed on 27 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Ledburn |
Town | Skelmersdale |
Post code | WN8 6TU |
Country of origin | United Kingdom |
Registration Number | 09703951 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Floor and wall covering |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Phillip F. The abovementioned PSC and has 75,01-100% shares.
Phillip F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 769 | 5 611 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 240 | 55 704 | 29 481 | 11 880 | 14 958 | 19 748 | 20 739 | 55 407 |
Net Assets Liabilities | 5 611 | 19 589 | 10 736 | 1 669 | 1 858 | 5 225 | 37 445 | |
Cash Bank In Hand | 3 046 | 27 724 | ||||||
Debtors | 19 194 | 27 980 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 769 | 5 611 | ||||||
Tangible Fixed Assets | 15 054 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 768 | 5 610 | ||||||
Shareholder Funds | 769 | 5 611 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 61 621 | 27 767 | 15 953 | 13 136 | 15 367 | 13 013 | 20 499 | |
Fixed Assets | 15 054 | 17 121 | 18 512 | 14 809 | 11 847 | 9 477 | 7 582 | 10 065 |
Net Current Assets Liabilities | -4 196 | -5 917 | 1 714 | 4 073 | 1 822 | 4 381 | 7 726 | 34 908 |
Total Assets Less Current Liabilities | 10 858 | 11 204 | 20 226 | 10 736 | 13 669 | 13 858 | 15 308 | 44 973 |
Creditors Due After One Year | 10 089 | 5 593 | ||||||
Creditors Due Within One Year | 26 436 | 61 621 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 18 908 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 908 | |||||||
Tangible Fixed Assets Depreciation | 3 854 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 854 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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