J & T Flooring Limited is a private limited company located at 16-18 Station Road, Chapeltown, Sheffield S35 2XH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director.
Director James W., appointed on 02 October 2017.
The company is categorised as "floor and wall covering" (SIC: 43330).
The latest confirmation statement was filed on 2023-10-01 and the due date for the next filing is 2024-10-15. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 16-18 Station Road |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 2XH |
| Country of origin | United Kingdom |
| Registration Number | 10990349 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 156 | 1 719 | 1 854 | 4 409 | 6 | 231 |
| Current Assets | 3 389 | 2 054 | 20 438 | 29 122 | 19 515 | 27 660 |
| Debtors | 2 233 | 335 | 18 584 | 24 713 | 19 509 | 27 429 |
| Net Assets Liabilities | 3 556 | 3 884 | 8 504 | 555 | 637 | 15 791 |
| Other Debtors | 24 713 | 19 509 | 26 652 | |||
| Property Plant Equipment | 6 845 | 7 335 | 9 857 | 25 844 | 21 664 | 16 908 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 011 | 4 240 | 7 353 | 15 828 | 23 567 | 29 067 |
| Additional Provisions Increase From New Provisions Recognised | 1 301 | 93 | 479 | 3 037 | -794 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 36 702 | 30 417 | 18 456 | |||
| Creditors | 5 377 | 4 111 | 19 918 | 36 702 | 30 417 | 27 585 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 011 | 2 229 | 3 113 | 8 475 | 7 739 | 5 500 |
| Net Current Assets Liabilities | -1 988 | -2 057 | 520 | 16 323 | 13 506 | 29 681 |
| Other Creditors | 7 145 | 3 908 | 11 024 | 20 870 | 10 627 | 9 129 |
| Other Taxation Social Security Payable | -4 129 | 51 | 8 285 | -8 069 | -4 618 | -13 911 |
| Property Plant Equipment Gross Cost | 8 856 | 11 575 | 17 210 | 41 672 | 45 231 | 45 975 |
| Provisions | 1 301 | 1 394 | 1 873 | 4 910 | 4 116 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 301 | 1 394 | 1 873 | 4 910 | 4 116 | 3 213 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 856 | 2 719 | 5 635 | 24 462 | 3 559 | 744 |
| Total Assets Less Current Liabilities | 4 857 | 5 278 | 10 377 | 42 167 | 35 170 | 46 589 |
| Trade Creditors Trade Payables | 2 361 | 152 | 609 | 3 622 | ||
| Trade Debtors Trade Receivables | 2 233 | 335 | 18 584 | 777 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 7th, March 2024 |
accounts | Free Download (8 pages) |
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