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Uk Wood Floors Limited FARNBOROUGH

Uk Wood Floors started in year 2001 as Private Limited Company with registration number 04143694. The Uk Wood Floors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Farnborough at 189 Lynchford Road. Postal code: GU14 6HD.

There is a single director in the company at the moment - Gary J., appointed on 1 January 2002. In addition, a secretary was appointed - Stephen W., appointed on 14 June 2012. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Uk Wood Floors Limited Address / Contact

Office Address 189 Lynchford Road
Town Farnborough
Post code GU14 6HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04143694
Date of Incorporation Thu, 18th Jan 2001
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st January
Company age 23 years old
Account next due date Thu, 31st Oct 2024 (144 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Stephen W.

Position: Secretary

Appointed: 14 June 2012

Gary J.

Position: Director

Appointed: 01 January 2002

Gemma T.

Position: Secretary

Appointed: 24 September 2003

Resigned: 14 June 2012

Stephen W.

Position: Director

Appointed: 01 September 2001

Resigned: 20 January 2008

David W.

Position: Director

Appointed: 01 September 2001

Resigned: 10 January 2003

David W.

Position: Secretary

Appointed: 01 September 2001

Resigned: 10 January 2003

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 18 January 2001

Resigned: 22 January 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 18 January 2001

Resigned: 22 January 2001

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Gary J. The abovementioned PSC and has 75,01-100% shares.

Gary J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth214 860236 598       
Balance Sheet
Cash Bank In Hand250250       
Cash Bank On Hand 25056 456250250250130 73574 292250
Current Assets313 613236 348394 756371 460340 698400 524398 402397 711374 218
Debtors124 153100 172192 63499 21061 44833 77452 66758 41937 968
Intangible Fixed Assets51 27251 272       
Net Assets Liabilities 236 598208 596183 847173 006249 326234 300269 591348 552
Net Assets Liabilities Including Pension Asset Liability214 860236 598       
Other Debtors 8 11664 97745 38136 93624 62512 6444 9106 399
Property Plant Equipment 305 497253 610234 974214 682163 323189 301235 177294 607
Stocks Inventory189 210135 926       
Tangible Fixed Assets272 416305 497       
Total Inventories 135 926145 666272 000279 000366 500215 000265 000336 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve214 760236 498       
Shareholder Funds214 860236 598       
Other
Amount Specific Advance Or Credit Directors   4 582 30 0003304 9104 910
Amount Specific Advance Or Credit Made In Period Directors  14 4764 582  32 43015 121 
Amount Specific Advance Or Credit Repaid In Period Directors  14 476 4 58230 0002 10010 541 
Accumulated Depreciation Impairment Property Plant Equipment 325 120365 861406 115461 845507 710534 529536 930574 920
Average Number Employees During Period 10101091091010
Bank Borrowings Overdrafts 38 367 58 77367 66193 865  8 071
Creditors 77 009376 193295 275214 357133 439290 961320 849280 003
Creditors Due After One Year97 81777 009       
Creditors Due Within One Year324 624279 510       
Debtors Due After One Year-7 784-8 116       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  26 37628 371 59414 08048 21120 169
Disposals Property Plant Equipment  60 70944 700 5 49416 25051 70022 506
Finance Lease Liabilities Present Value Total 38 642 39 72327 279 17 20435 12533 306
Fixed Assets323 688356 769304 882286 246265 954214 595240 573286 449345 879
Increase From Depreciation Charge For Year Property Plant Equipment  67 11768 62555 73046 45940 89950 61258 159
Intangible Assets 51 27251 27251 27251 27251 27251 27251 27251 272
Intangible Assets Gross Cost 51 27251 27251 27251 27251 27251 27251 272 
Intangible Fixed Assets Cost Or Valuation51 272        
Net Current Assets Liabilities-11 011-43 162279 907192 876121 409168 170284 688303 991282 676
Number Shares Allotted 100       
Other Creditors 6 576376 193295 275214 357133 439290 961320 849280 003
Other Taxation Social Security Payable 31 20018 39916 48319 73158 43136 49522 79729 787
Par Value Share 1       
Property Plant Equipment Gross Cost 630 617619 471641 089676 527671 033723 830772 107869 527
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 141 816       
Tangible Fixed Assets Cost Or Valuation539 348630 617       
Tangible Fixed Assets Depreciation266 932325 120       
Tangible Fixed Assets Depreciation Charged In Period 77 011       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 823       
Tangible Fixed Assets Disposals 50 547       
Total Additions Including From Business Combinations Property Plant Equipment  49 56366 31835 438 69 04799 977119 926
Total Assets Less Current Liabilities312 677313 607584 789479 122387 363382 765525 261590 440628 555
Trade Creditors Trade Payables 155 35286 49356 09084 78942 38152 78826 54414 299

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 30th, August 2023 		Free Download (10 pages)

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