Peterborough Flooring Solutions Ltd is a private limited company registered at 25 Celta Road, Peterborough PE2 9JD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Martin N., appointed on 17 August 2017.
The company is officially categorised as "floor and wall covering" (SIC: 43330). According to Companies House information there was a change of name on 2019-02-12 and their previous name was Peterborough Tiling Limited.
The last confirmation statement was sent on 2023-08-16 and the date for the subsequent filing is 2024-08-30. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 25 Celta Road |
| Town | Peterborough |
| Post code | PE2 9JD |
| Country of origin | United Kingdom |
| Registration Number | 10921024 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Martin N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin N.
| Notified on | 17 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Peterborough Tiling | February 12, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 322 | 18 039 | 14 582 | 2 297 | ||
| Current Assets | 14 582 | 9 341 | 6 990 | |||
| Net Assets Liabilities | 1 845 | 8 419 | 9 587 | 4 773 | 1 632 | -2 220 |
| Property Plant Equipment | 9 174 | 13 099 | 5 376 | 4 300 | 17 202 | |
| Debtors | 7 044 | |||||
| Other Debtors | 7 044 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 6 779 | 4 926 | 11 051 | 7 500 | 22 025 | 2 625 |
| Fixed Assets | 17 201 | |||||
| Net Current Assets Liabilities | -550 | 246 | 15 262 | 7 973 | 6 455 | 405 |
| Other Creditors | 552 | 4 076 | 616 | 3 464 | 550 | |
| Profit Loss | 1 844 | 6 574 | 6 168 | 12 186 | 22 859 | |
| Total Assets Less Current Liabilities | 8 624 | 13 345 | 20 638 | 12 273 | 23 657 | 405 |
| Trade Creditors Trade Payables | 6 779 | 4 926 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 323 | 4 399 | 5 186 | |||
| Bank Borrowings Overdrafts | 7 500 | 7 500 | 6 286 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 513 | |||||
| Disposals Property Plant Equipment | 7 199 | |||||
| Dividends Paid | 5 000 | 17 000 | 26 000 | |||
| Finance Lease Liabilities Present Value Total | 3 551 | 15 739 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 4 300 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 2 161 | 3 145 | 2 335 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 699 | 8 699 | 22 388 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 888 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 16th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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