Geltsdale Contract Flooring started in year 2014 as Private Limited Company with registration number 08985238. The Geltsdale Contract Flooring company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Carlisle at Suite 1 Telford House. Postal code: CA1 2BT.
The company has 2 directors, namely George M., June M.. Of them, George M., June M. have been with the company the longest, being appointed on 8 April 2014. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1 Telford House |
Office Address2 | Warwick Road |
Town | Carlisle |
Post code | CA1 2BT |
Country of origin | United Kingdom |
Registration Number | 08985238 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (301 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is George M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is June M. This PSC owns 25-50% shares and has 25-50% voting rights.
George M.
Notified on | 8 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
June M.
Notified on | 8 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
Balance Sheet | ||||||||
Current Assets | 57 700 | 33 986 | 24 066 | 18 746 | 23 626 | 31 276 | 24 724 | 1 283 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 000 | 1 000 | |||
Average Number Employees During Period | 6 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 60 050 | 56 348 | 35 684 | 18 890 | 23 163 | 28 653 | 24 137 | 11 078 |
Fixed Assets | 3 251 | 1 751 | 1 313 | 985 | 739 | 554 | 415 | |
Net Current Assets Liabilities | -2 350 | -22 362 | -11 618 | -144 | 463 | 2 623 | 587 | -9 795 |
Provisions For Liabilities Balance Sheet Subtotal | 650 | |||||||
Total Assets Less Current Liabilities | 901 | -20 611 | -10 305 | 841 | 1 202 | 3 177 | 1 002 | -9 795 |
Advances Credits Directors | 1 918 | |||||||
Amount Specific Advance Or Credit Directors | 5 380 | 6 141 | 2 679 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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