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Layers Flooring Limited SHEFFIELD

Layers Flooring started in year 2009 as Private Limited Company with registration number 06843965. The Layers Flooring company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Sheffield at 46 Sandygate Road. Postal code: S10 5RY.

The company has one director. Damian M., appointed on 1 January 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Kieran M.. There were no ex secretaries.

Layers Flooring Limited Address / Contact

Office Address 46 Sandygate Road
Town Sheffield
Post code S10 5RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06843965
Date of Incorporation Wed, 11th Mar 2009
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Damian M.

Position: Director

Appointed: 01 January 2014

Kieran M.

Position: Director

Appointed: 11 March 2009

Resigned: 01 January 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Damian M. The abovementioned PSC and has 75,01-100% shares.

Damian M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 18831 91051 573       
Balance Sheet
Current Assets149 55485 749158 150173 356186 495216 558270 543387 439532 649601 965
Net Assets Liabilities  51 57376 56391 551137 184190 827278 922358 394428 646
Cash Bank In Hand78 73667 800142 611       
Cash Bank On Hand  142 611137 585139 090195 762247 328355 192  
Debtors68 26812 50712 53930 37142 40516 79618 66527 647  
Net Assets Liabilities Including Pension Asset Liability30 18831 91051 573       
Other Debtors  4551 1613 9584879861 770  
Property Plant Equipment  1 5851 8341 7241 4551 2871 141  
Stocks Inventory2 5505 4423 000       
Tangible Fixed Assets1 3581 7991 585       
Total Inventories  3 0005 4005 0004 0004 5504 600  
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve30 18731 90951 572       
Shareholder Funds30 18831 91051 573       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       -1 876-10 409-2 062
Average Number Employees During Period   4333333
Creditors  107 84598 27996 34080 55380 758109 441173 194172 566
Fixed Assets       1 1411 0141 208
Net Current Assets Liabilities28 83030 47150 30575 07790 155136 005189 785277 998367 982429 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 1988 527382
Provisions For Liabilities Balance Sheet Subtotal  317348328276245217193281
Total Assets Less Current Liabilities30 18832 27051 89076 91191 879137 460191 072279 139368 996430 989
Accumulated Depreciation Impairment Property Plant Equipment  4 9193 4453 7554 0244 1924 338  
Creditors Due Within One Year120 72455 278107 845       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 887      
Disposals Property Plant Equipment   2 295      
Increase From Depreciation Charge For Year Property Plant Equipment   413310269168146  
Number Shares Allotted 11       
Other Creditors  61 79366 51055 59353 34454 81856 451  
Other Taxation Social Security Payable  19 01714 82410 95814 84115 21525 252  
Par Value Share 11       
Property Plant Equipment Gross Cost  6 5045 2795 4795 4795 479   
Provisions For Liabilities Charges 360317       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 967250       
Tangible Fixed Assets Cost Or Valuation5 2876 2546 504       
Tangible Fixed Assets Depreciation3 9294 4554 919       
Tangible Fixed Assets Depreciation Charged In Period 526464       
Total Additions Including From Business Combinations Property Plant Equipment   1 070200     
Trade Creditors Trade Payables  27 03516 94529 78912 36810 72527 738  
Trade Debtors Trade Receivables  12 08429 21038 44716 30917 67925 877  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Friday 1st March 2024
filed on: 24th, March 2024 		Free Download (2 pages)

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