Founded in 2013, Pride Flooring, classified under reg no. 08680646 is an active company. Currently registered at 11 Farningham Close DE21 7DZ, Derby the company has been in the business for 11 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Chris B., Anthony H.. Of them, Chris B., Anthony H. have been with the company the longest, being appointed on 6 September 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Farningham Close |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7DZ |
| Country of origin | United Kingdom |
| Registration Number | 08680646 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2013
Position: Director
Appointed: 06 September 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Chris B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.
Chris B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 133 | 8 722 | 7 802 | 8 637 | |
| Current Assets | 16 956 | 13 358 | 12 472 | 18 606 | |
| Debtors | 3 823 | 4 636 | 4 670 | 9 969 | |
| Net Assets Liabilities | 1 602 | 741 | 432 | 990 | |
| Other Debtors | 840 | 722 | 675 | ||
| Property Plant Equipment | 5 878 | 13 944 | 11 801 | 8 850 | |
| Cash Bank In Hand | 13 133 | ||||
| Intangible Fixed Assets | 10 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 1 602 | |||
| Tangible Fixed Assets | 5 878 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 1 600 | ||||
| Shareholder Funds | 2 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 558 | 2 490 | 6 133 | 9 084 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 120 | 1 500 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 006 | 157 | 2 017 | 3 833 | |
| Creditors | 28 467 | 14 353 | 16 426 | 22 972 | |
| Finance Lease Liabilities Present Value Total | 2 623 | 3 264 | 3 624 | 3 624 | |
| Fixed Assets | 15 878 | 13 944 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 036 | 3 643 | 2 951 | ||
| Intangible Assets | 10 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -11 511 | -995 | -3 954 | -4 366 | |
| Other Creditors | 21 161 | 10 285 | 9 556 | 12 347 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 104 | ||||
| Other Disposals Property Plant Equipment | 6 122 | ||||
| Other Taxation Social Security Payable | 2 497 | 647 | 1 229 | 3 168 | |
| Property Plant Equipment Gross Cost | 7 436 | 16 434 | 17 934 | 17 934 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 234 | 2 789 | 1 980 | 1 682 | |
| Total Assets Less Current Liabilities | 4 367 | 12 949 | 7 847 | 4 484 | |
| Trade Creditors Trade Payables | 180 | ||||
| Trade Debtors Trade Receivables | 2 983 | 3 914 | 4 670 | 9 294 | |
| Capital Employed | 1 602 | ||||
| Creditors Due After One Year | 1 531 | ||||
| Creditors Due Within One Year | 28 467 | ||||
| Intangible Fixed Assets Additions | 20 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 234 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 7 436 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 436 | ||||
| Tangible Fixed Assets Depreciation | 1 558 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 558 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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