Founded in 2017, Simon Davis Flooring, classified under reg no. 10560890 is an active company. Currently registered at Unit 1 Old Mill Industrial Estate BS39 7SU, Bristol the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Anne-Marie B., Simon D.. Of them, Simon D. has been with the company the longest, being appointed on 12 January 2017 and Anne-Marie B. has been with the company for the least time - from 20 November 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Old Mill Industrial Estate |
| Office Address2 | Paulton |
| Town | Bristol |
| Post code | BS39 7SU |
| Country of origin | United Kingdom |
| Registration Number | 10560890 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 12 January 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Anna-Marie B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anna-Marie B.
| Notified on | 20 November 2017 |
| Nature of control: |
25-50% shares |
Simon D.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Current Assets | 63 969 | 57 781 | 73 665 | 96 969 | 118 832 | 123 585 |
| Net Assets Liabilities | 22 438 | 30 284 | 39 568 | 12 286 | 41 | |
| Other | ||||||
| Description Principal Activities | 43 330 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 863 | -1 750 | -1 750 | ||
| Average Number Employees During Period | 7 | 7 | 9 | 10 | 9 | |
| Creditors | 9 039 | 4 520 | 11 129 | 102 244 | 73 761 | 60 767 |
| Fixed Assets | 17 563 | 25 992 | 33 264 | 50 127 | 81 553 | 81 077 |
| Net Current Assets Liabilities | 13 914 | 8 812 | 17 433 | 21 737 | -3 116 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 604 | 656 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 693 | 4 693 | 15 493 | 15 403 | ||
| Total Assets | 106 987 | 147 096 | ||||
| Total Assets Less Current Liabilities | 31 477 | 34 804 | 50 697 | 103 290 | 77 961 | |
| Total Liabilities | 106 987 | 147 096 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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