Founded in 2002, Baddow Flooring, classified under reg no. 04367886 is an active company. Currently registered at 108 Sandford Road CM2 6DH, Essex the company has been in the business for 22 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Kevin E., appointed on 6 February 2002. In addition, a secretary was appointed - Elaine E., appointed on 6 February 2002. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 108 Sandford Road |
Office Address2 | Chelmsford |
Town | Essex |
Post code | CM2 6DH |
Country of origin | United Kingdom |
Registration Number | 04367886 |
Date of Incorporation | Wed, 6th Feb 2002 |
Industry | Floor and wall covering |
End of financial Year | 28th February |
Company age | 22 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Kevin E. This PSC and has 75,01-100% shares.
Kevin E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 554 | 7 490 | 4 611 | 2 880 | 16 622 | 183 | 2 830 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 10 538 | 9 196 | 6 012 | 9 184 | 11 247 | 9 449 | |||||||
Current Assets | 13 555 | 20 030 | 16 385 | 18 488 | 20 277 | 15 462 | 13 482 | 10 699 | 14 795 | 12 275 | 19 034 | 22 748 | 18 431 |
Debtors | 1 132 | 5 349 | 3 828 | 3 799 | 3 360 | 183 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 554 | 7 490 | 4 611 | 2 880 | 16 622 | 183 | 2 830 | ||||||
Stocks Inventory | 1 885 | 5 485 | 6 545 | 5 505 | 5 670 | 5 830 | |||||||
Tangible Fixed Assets | 2 930 | 2 318 | 1 841 | 1 468 | 4 178 | 4 073 | |||||||
Net Assets Liabilities | 2 830 | 5 634 | 10 915 | 6 820 | 12 047 | 9 749 | 1 317 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 552 | 7 488 | 4 609 | 2 878 | 16 620 | 181 | |||||||
Shareholder Funds | 1 554 | 7 490 | 4 611 | 2 880 | 16 622 | 183 | 2 830 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 14 931 | 14 858 | |||||||||||
Fixed Assets | 2 930 | 2 318 | 1 841 | 1 468 | 4 178 | 4 073 | 3 451 | 2 925 | 3 942 | 3 961 | 11 079 | 11 407 | 9 655 |
Net Current Assets Liabilities | -1 376 | 5 172 | 2 770 | 1 412 | 12 444 | -3 890 | -621 | 2 709 | 6 973 | 2 859 | 968 | 11 209 | 11 623 |
Tangible Fixed Assets Cost Or Valuation | 8 220 | 8 220 | 8 220 | 8 220 | 11 624 | 12 160 | |||||||
Tangible Fixed Assets Depreciation | 5 290 | 5 902 | 6 379 | 6 752 | 7 446 | 8 087 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 612 | ||||||||||||
Total Assets Less Current Liabilities | 1 554 | 7 490 | 4 611 | 2 880 | 16 622 | 183 | 2 830 | 5 634 | 10 915 | 6 820 | 12 047 | 22 616 | 21 278 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 14 103 | 7 990 | 7 822 | 9 416 | 18 066 | 11 539 | 6 808 | ||||||
Creditors Due Within One Year | 14 858 | 13 615 | 17 076 | 7 833 | 19 352 | 14 103 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 3 404 | 536 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 477 | 373 | 694 | 641 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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