Founded in 2016, Woking Flooring, classified under reg no. 10389951 is an active company. Currently registered at 5 Sheerwater Cottage KT14 6AB, West Byfleet the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Rudi L., appointed on 22 September 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Sheerwater Cottage |
| Office Address2 | Sheerwater Road |
| Town | West Byfleet |
| Post code | KT14 6AB |
| Country of origin | United Kingdom |
| Registration Number | 10389951 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (27 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Rudi L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rudi L.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 525 | 3 914 | 5 904 | 753 | 15 976 | |
| Current Assets | 6 364 | 11 025 | 11 307 | 9 490 | 29 407 | 3 075 |
| Debtors | 2 839 | 7 111 | 5 403 | 8 737 | 13 431 | 3 075 |
| Other Debtors | 2 044 | 3 136 | 8 734 | 11 104 | 3 075 | |
| Property Plant Equipment | 800 | 400 | 2 060 | 1 630 | 1 089 | 35 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 9 | 532 | 1 073 | 134 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 643 | 11 414 | 13 352 | 16 160 | 33 441 | 27 685 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 218 | 1 480 | ||||
| Disposals Property Plant Equipment | 1 373 | 454 | 1 993 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 427 | 523 | 541 | 541 |
| Net Current Assets Liabilities | -279 | -389 | -2 045 | -6 670 | -4 034 | -24 610 |
| Other Creditors | 834 | 1 712 | 3 366 | 6 901 | 3 038 | 3 149 |
| Other Taxation Social Security Payable | 5 809 | 9 464 | 9 986 | 9 259 | 10 403 | 6 309 |
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 2 069 | 2 162 | 2 162 | 169 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 2 242 | 93 | 454 | ||
| Total Assets Less Current Liabilities | 521 | 11 | 15 | -5 040 | -2 945 | -24 575 |
| Trade Creditors Trade Payables | 238 | |||||
| Trade Debtors Trade Receivables | 2 839 | 5 067 | 2 267 | 3 | 2 327 | |
| Bank Borrowings Overdrafts | 20 000 | 18 227 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, September 2023 |
gazette | Free Download (1 page) |
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