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Park Flooring Limited SWINDON

Founded in 2007, Park Flooring, classified under reg no. 06306771 is an active company. Currently registered at Unit 2 Uffcott Farm SN4 9NB, Swindon the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Mary P. and Rodney P.. In addition one secretary - Mary P. - is with the company. As of 16 June 2024, there was 1 ex director - Gerald P.. There were no ex secretaries.

Park Flooring Limited Address / Contact

Office Address Unit 2 Uffcott Farm
Office Address2 Uffcott
Town Swindon
Post code SN4 9NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06306771
Date of Incorporation Mon, 9th Jul 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Mary P.

Position: Secretary

Appointed: 09 July 2007

Mary P.

Position: Director

Appointed: 09 July 2007

Rodney P.

Position: Director

Appointed: 09 July 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 2007

Resigned: 09 July 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 09 July 2007

Resigned: 09 July 2007

Gerald P.

Position: Director

Appointed: 09 July 2007

Resigned: 11 November 2022

People with significant control

The list of PSCs that own or control the company consists of 5 names. As BizStats established, there is Mary P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rodney P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Gerald P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Mary P.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rodney P.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Gerald P.

Notified on 1 June 2016
Ceased on 11 November 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rodney P.

Notified on 1 July 2016
Ceased on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Rodney P.

Notified on 1 July 2016
Ceased on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 8891 8033 48182760       
Balance Sheet
Cash Bank On Hand    16 5151 24330 56740 661    
Current Assets90 79696 655104 55887 933102 51741 81399 48492 59034 800118 109163 107163 567
Debtors62 48464 73354 87622 03030 07615 37313 88528 255    
Net Assets Liabilities    760333 34810 2634 57142 93573 52752 784
Other Debtors    2 3498995493 687    
Property Plant Equipment    17 13320 49016 79818 661    
Total Inventories    55 92625 19755 03223 674    
Cash Bank In Hand20 0129 7222 2672 94116 515       
Intangible Fixed Assets30 00025 00020 00015 00010 000       
Net Assets Liabilities Including Pension Asset Liability8 8891 8033 48182760       
Stocks Inventory8 30022 20047 41562 96255 926       
Tangible Fixed Assets5 3244 90913 51420 53717 133       
Reserves/Capital
Called Up Share Capital2020202020       
Profit Loss Account Reserve8 8691 7833 46162740       
Shareholder Funds8 8891 8033 48182760       
Other
Total Fixed Assets Additions 1 22512 05012 052        
Total Fixed Assets Cost Or Valuation66 83368 05880 10888 45988 459       
Total Fixed Assets Depreciation31 50938 14946 59452 92261 326       
Total Fixed Assets Depreciation Charge In Period 6 6408 4459 4888 404       
Total Fixed Assets Depreciation Disposals   -3 160        
Total Fixed Assets Disposals   -3 701        
Accrued Liabilities Not Expressed Within Creditors Subtotal       4 1301 7751 5001 0501 975
Accumulated Amortisation Impairment Intangible Assets    40 00045 00050 00050 000    
Accumulated Depreciation Impairment Property Plant Equipment    21 32625 90025 92920 679    
Additions Other Than Through Business Combinations Property Plant Equipment     7 900 6 500    
Average Number Employees During Period    88877778
Bank Borrowings Overdrafts     3 926      
Corporation Tax Payable    8 14612 79012 540     
Creditors    125 97563 62279 77593 31345 74551 82271 67398 893
Depreciation Rate Used For Property Plant Equipment     252525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 3699 184    
Disposals Property Plant Equipment      3 6649 887    
Fixed Assets35 32429 90933 51435 53727 13325 49016 79718 66021 15226 53621 49417 666
Increase From Amortisation Charge For Year Intangible Assets     5 0005 000     
Increase From Depreciation Charge For Year Property Plant Equipment     4 5743 3983 934    
Intangible Assets    10 0005 000      
Intangible Assets Gross Cost     50 00050 00050 000    
Net Current Assets Liabilities-26 435-28 106-30 033-35 455-23 458-21 80919 709-4 853-10 78767 94492 81766 230
Other Creditors    75 58228 52030 40612 117    
Other Taxation Social Security Payable    29 72610 65127 08877 689    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 0291581 6571 3831 556
Property Plant Equipment Gross Cost    38 49046 39042 72639 340    
Provisions For Liabilities Balance Sheet Subtotal       3 5464 0195 0424 0843 357
Taxation Including Deferred Taxation Balance Sheet Subtotal    2 9153 6783 1923 545    
Total Assets Less Current Liabilities8 8891 8033 481823 6753 68136 54013 80810 36594 480114 31183 896
Trade Creditors Trade Payables    12 5217 7359 7077 637    
Trade Debtors Trade Receivables    27 72714 47413 33624 568    
Advances Credits Directors   73 25273 25223 75627 5097 75020 0668 0208 4787 646
Advances Credits Made In Period Directors     49 49518 51132 85912 31512 046458832
Advances Credits Repaid In Period Directors     49 49622 26313 100    
Creditors Due Within One Year Total Current Liabilities117 231124 761134 591123 388125 975       
Intangible Fixed Assets Aggregate Amortisation Impairment20 00025 00030 00035 00040 000       
Intangible Fixed Assets Amortisation Charged In Period 5 0005 0005 0005 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000       
Provisions For Liabilities Charges   02 915       
Tangible Fixed Assets Additions 1 22512 05012 052        
Tangible Fixed Assets Cost Or Valuation16 83318 05830 10838 45938 459       
Tangible Fixed Assets Depreciation11 50913 14916 59417 92221 326       
Tangible Fixed Assets Depreciation Charge For Period 1 6403 4454 4883 404       
Tangible Fixed Assets Depreciation Disposals   -3 160        
Tangible Fixed Assets Disposals   -3 701        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2022/12/31
filed on: 16th, September 2023 		Free Download (10 pages)

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