Founded in 2009, Fx Flooring, classified under reg no. 06951449 is an active company. Currently registered at Booth Holme Farm House BD4 0SF, Bradford the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Carol W., Darren W. and Ronald T.. In addition one secretary - Darren W. - is with the company. As of 9 June 2024, there was 1 ex director - Carol W.. There were no ex secretaries.
| Office Address | Booth Holme Farm House |
| Office Address2 | 83a Westgate Hill Street |
| Town | Bradford |
| Post code | BD4 0SF |
| Country of origin | United Kingdom |
| Registration Number | 06951449 |
| Date of Incorporation | Fri, 3rd Jul 2009 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 22 July 2009
Position: Secretary
Appointed: 03 July 2009
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Carol W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darren W. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol W.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren W.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 916 | -15 620 | -12 902 | -23 617 | 1 937 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 41 544 | 18 614 | 29 257 | 41 314 | 68 459 | 70 560 | 73 616 | 62 646 | 73 795 | 80 495 | 54 831 |
| Debtors | 38 544 | 15 833 | 25 757 | 33 114 | 67 159 | 38 506 | 40 866 | ||||
| Net Assets Liabilities | 3 945 | 14 442 | 15 795 | 10 911 | 3 186 | 963 | |||||
| Other Debtors | 539 | 2 316 | |||||||||
| Property Plant Equipment | 18 684 | 30 470 | |||||||||
| Total Inventories | 32 054 | 32 750 | |||||||||
| Cash Bank In Hand | 781 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 916 | -15 620 | -12 902 | -23 617 | 1 937 | ||||||
| Stocks Inventory | 3 000 | 2 000 | 3 500 | 8 200 | 1 300 | ||||||
| Tangible Fixed Assets | 13 659 | 12 252 | 10 394 | 18 285 | 14 173 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -4 918 | -15 622 | -12 904 | -23 619 | 1 935 | ||||||
| Shareholder Funds | -4 916 | -15 620 | -12 902 | -23 617 | 1 937 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 282 | 21 891 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 11 416 | 1 205 | |||||||||
| Corporation Tax Payable | 1 658 | ||||||||||
| Creditors | 69 939 | 91 816 | 81 245 | 46 844 | 53 219 | 34 442 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 715 | ||||||||||
| Disposals Property Plant Equipment | 18 600 | ||||||||||
| Fixed Assets | 10 394 | 18 285 | 14 173 | 18 684 | 30 470 | 22 589 | 15 122 | 11 341 | 8 506 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 324 | ||||||||||
| Net Current Assets Liabilities | -15 843 | -25 421 | -21 217 | -27 056 | -607 | 621 | 18 200 | 18 599 | 26 951 | 27 276 | 20 389 |
| Other Creditors | 18 543 | 21 924 | |||||||||
| Other Taxation Social Security Payable | 18 529 | 40 571 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 42 966 | 52 361 | |||||||||
| Total Assets Less Current Liabilities | -2 184 | -13 169 | -10 823 | -8 771 | 13 566 | 19 305 | 12 270 | 3 990 | 42 073 | 38 617 | 28 895 |
| Trade Creditors Trade Payables | 19 793 | 28 116 | |||||||||
| Trade Debtors Trade Receivables | 37 967 | 38 550 | |||||||||
| Creditors Due Within One Year | 57 387 | 44 035 | 50 474 | 68 370 | 69 066 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Provisions For Liabilities Charges | 2 732 | 2 451 | 2 079 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 4 000 | 1 806 | 21 970 | 1 285 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 200 | 20 450 | 22 256 | 26 783 | 28 068 | ||||||
| Tangible Fixed Assets Depreciation | 5 541 | 8 198 | 11 862 | 8 498 | 13 895 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 085 | 3 664 | 6 477 | 5 397 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 428 | 9 841 | |||||||||
| Tangible Fixed Assets Disposals | 2 750 | 17 443 | |||||||||
| Creditors Due After One Year | 14 846 | 11 629 | |||||||||
| Secured Debts | 10 116 | 22 240 | 24 537 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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