W W Flooring & Building Services Ltd is a private limited company situated at 22 Emsworth Road, Portsmouth PO2 7HJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director William W., appointed on 21 May 2018.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was filed on 2023-05-20 and the date for the following filing is 2024-06-03. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 22 Emsworth Road |
| Town | Portsmouth |
| Post code | PO2 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 11372453 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 May 2018
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is William W. This PSC.
William W.
| Notified on | 21 May 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 248 | 17 351 | 4 506 | 2 124 | 2 088 |
| Current Assets | 5 260 | 18 132 | 6 595 | 14 631 | 9 404 |
| Debtors | 2 012 | 781 | 2 089 | 12 507 | 7 316 |
| Net Assets Liabilities | 2 143 | 102 | -7 352 | -3 603 | -15 605 |
| Other Debtors | 272 | 574 | 2 134 | 1 052 | 1 581 |
| Property Plant Equipment | 1 431 | 1 754 | 5 081 | 3 867 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 802 | 1 839 | 3 659 | 5 395 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 17 530 | 17 500 | 13 008 | 9 818 | |
| Creditors | 4 548 | 19 451 | 18 062 | 21 366 | 27 151 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 600 | 1 037 | 1 820 | 1 736 |
| Net Current Assets Liabilities | 712 | -1 319 | -11 467 | -6 735 | -17 747 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 2 456 | 486 | 819 | 12 131 | |
| Other Taxation Social Security Payable | 1 752 | 1 874 | -2 440 | 3 062 | 434 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 633 | 2 556 | 6 920 | 7 526 | 8 040 |
| Provisions For Liabilities Balance Sheet Subtotal | 333 | 966 | 735 | 503 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 633 | 923 | 4 364 | 606 | 514 |
| Total Assets Less Current Liabilities | 2 143 | 435 | -6 386 | -2 868 | -15 102 |
| Trade Creditors Trade Payables | 340 | 47 | 2 516 | 4 477 | 4 768 |
| Trade Debtors Trade Receivables | 1 740 | 207 | -45 | 11 455 | 5 735 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-20 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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