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Biswell Flooring Limited BEDDINGTON

Founded in 2009, Biswell Flooring, classified under reg no. 06885136 is an active company. Currently registered at Unit 28 I O Centre CR0 4WQ, Beddington the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has one director. Jeeven B., appointed on 22 April 2009. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Biswell Flooring Limited Address / Contact

Office Address Unit 28 I O Centre
Office Address2 57a Croydon Road
Town Beddington
Post code CR0 4WQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06885136
Date of Incorporation Wed, 22nd Apr 2009
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Jeeven B.

Position: Director

Appointed: 22 April 2009

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is Jeeven B. The abovementioned PSC and has 75,01-100% shares.

Jeeven B.

Notified on 22 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5553624100 11057 572
Current Assets509 501457 033489 669462 230547 299
Debtors202 78532 221151 48373 97590 736
Net Assets Liabilities17 33419 20326 22329 43138 114
Other Debtors26 8227 60011 89012 29013 927
Property Plant Equipment13 98710 6475 59713 73422 019
Total Inventories306 161424 776338 162288 145398 991
Other
Accumulated Amortisation Impairment Intangible Assets161 880170 396170 396170 396170 396
Accumulated Depreciation Impairment Property Plant Equipment52 39259 90051 80047 40055 732
Additions Other Than Through Business Combinations Property Plant Equipment 4 16867513 73716 617
Average Number Employees During Period9101199
Bank Borrowings   32 09422 389
Bank Overdrafts150 607137 864200 14395 44110 000
Corporation Tax Payable-1 179    
Creditors419 920380 227414 289187 220264 434
Fixed Assets22 50310 647   
Increase From Amortisation Charge For Year Intangible Assets 8 516   
Increase From Depreciation Charge For Year Property Plant Equipment 7 5083 8605 6008 332
Intangible Assets8 516    
Intangible Assets Gross Cost170 396170 396170 396170 396170 396
Net Current Assets Liabilities89 58176 80675 380275 010282 865
Other Creditors6 6513 0425 2206 269141 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 96010 000 
Other Disposals Property Plant Equipment  13 82510 000 
Other Taxation Social Security Payable52 76731 47430 68714 552-9 625
Property Plant Equipment Gross Cost66 37970 54757 39761 13477 751
Provisions For Liabilities Balance Sheet Subtotal  1 0631 8972 678
Total Assets Less Current Liabilities112 08487 45380 977288 744304 884
Trade Creditors Trade Payables211 074207 847178 23970 958122 546
Trade Debtors Trade Receivables175 96324 621139 59361 68576 809

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 16th, June 2023 		Free Download (7 pages)

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