B.t.n. Flooring Limited in Romford ESSEX

B.t.n. Flooring Limited ESSEX

Founded in 2006, B.t.n. Flooring, classified under reg no. 05823609 is an active company. Currently registered at Abacus House, 68A North Street RM1 1DA, Essex the company has been in the business for 18 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

There is a single director in the firm at the moment - Brendon N., appointed on 22 May 2006. In addition, a secretary was appointed - Jacqueline N., appointed on 22 May 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

B.t.n. Flooring Limited Address / Contact

Office Address	Abacus House, 68A North Street
Office Address2	Romford
Town	Essex
Post code	RM1 1DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05823609
Date of Incorporation	Mon, 22nd May 2006
Industry	Floor and wall covering
End of financial Year	31st May
Company age	18 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated	Mon, 22nd May 2023

Company staff

Jacqueline N.

Position: Secretary

Appointed: 22 May 2006

Brendon N.

Position: Director

Appointed: 22 May 2006

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2006

Resigned: 22 May 2006

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 22 May 2006

Resigned: 22 May 2006

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Brendon N. This PSC and has 75,01-100% shares.

Brendon N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	38	342	5	140	163	106

Balance Sheet
Cash Bank On Hand						4 299	2 165	31 381	33 697	38 290	36 465	19 577
Current Assets	22 960	19 384	20 649	26 104	28 221	39 765	27 173	69 575	57 556	49 889	79 224	64 220	26 846
Debtors	22 896	17 962	18 191	24 708	23 421	35 466	25 008	38 194	23 859	11 599	42 759	44 643
Net Assets Liabilities						106	17	26 966	24 376	25 450	32 903	29 537	9 293
Other Debtors							14 683	31 709	20 170	11 599	6 829	24 519
Property Plant Equipment						4 153	3 115	2 337	1 753	1 315	986	24 023
Cash Bank In Hand	64	1 422	2 458	1 396	4 800	4 299
Net Assets Liabilities Including Pension Asset Liability	38	342	5	140	163	106
Tangible Fixed Assets	1 108	4 209	3 157	2 368	1 776	4 153

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36	340	3	138	161	104
Shareholder Funds	38	342	5	140	163	106

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 300	1 200
Accumulated Depreciation Impairment Property Plant Equipment						1 542	2 580	3 358	3 942	4 380	4 709	1 602
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											25 000	20 872
Corporation Tax Payable							13 144	25 803	24 448	13 016	12 737	13 452
Creditors						39 283	27 529	43 796	34 600	25 504	22 120	25 834	14 460
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 709
Disposals Property Plant Equipment												5 695
Fixed Assets	1 108	4 209	3 157	2 368	1 776	4 153	3 115	2 337	1 753	1 315	986	24 023	18 017
Increase From Depreciation Charge For Year Property Plant Equipment							1 038	778	584	438	329	1 602
Net Current Assets Liabilities	-1 070	297	-84	-1 825	-1 258	482	-356	25 779	22 956	24 385	57 104	37 086	12 386
Other Creditors							2 972	3 138	2 394	2 964	3 049	9 618
Other Taxation Social Security Payable							9 673	12 863	5 130	6 266	3 268
Property Plant Equipment Gross Cost							5 695	5 695	5 695	5 695	5 695	25 625
Provisions For Liabilities Balance Sheet Subtotal						997	623	444	333	250	187	4 564	3 423
Total Additions Including From Business Combinations Property Plant Equipment												25 625
Total Assets Less Current Liabilities	38	4 506	3 073	543	518	4 635	2 759	28 116	24 709	25 700	58 090	62 409	30 403
Trade Creditors Trade Payables							1 740	1 992	2 628	3 258	3 066	4 064
Trade Debtors Trade Receivables							10 325	6 485	3 689		35 930	20 124
Accruals Deferred Income		842
Creditors Due After One Year		3 322	2 437			3 532
Creditors Due Within One Year	24 030	19 087	20 733	27 929	29 479	39 283
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		842	631	403	355	997
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 490				5 695
Tangible Fixed Assets Cost Or Valuation	3 000	4 490	4 490	4 490	4 490	5 695
Tangible Fixed Assets Depreciation	1 892	281	1 333	2 122	2 714	1 542
Tangible Fixed Assets Depreciation Charged In Period		489	1 052	789	592	1 764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 100				2 936
Tangible Fixed Assets Disposals		3 000				4 490
Amount Specific Advance Or Credit Directors		4 582	2 347	5 439	8 440

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/05/22 filed on: 19th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 26th, March 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/05/22 filed on: 7th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 27th, May 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 30th, June 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/05/22 filed on: 22nd, June 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/05/22 filed on: 1st, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 19th, March 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019/05/22 filed on: 28th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2018/05/22 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2017/07/07 filed on: 7th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/05/22 filed on: 7th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/05/22 with full list of members filed on: 12th, July 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/07/12	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 29th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/05/22 with full list of members filed on: 13th, July 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/07/13	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 31st, March 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/05/22 with full list of members filed on: 23rd, June 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/23	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 31st, March 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/05/22 with full list of members filed on: 12th, August 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 30th, March 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2012/05/22 with full list of members filed on: 4th, July 2012	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/05/31 filed on: 1st, March 2012	accounts	Free Download (12 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 29th, October 2011	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2011/05/22 with full list of members filed on: 26th, October 2011	annual return	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 20th, September 2011	gazette	Free Download (1 page)
AA	Full accounts for the period ending 2010/05/31 filed on: 1st, April 2011	accounts	Free Download (14 pages)
CH01	On 2010/05/22 director's details were changed filed on: 20th, July 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/05/22 with full list of members filed on: 20th, July 2010	annual return	Free Download (3 pages)
CH03	On 2010/05/22 secretary's details were changed filed on: 20th, July 2010	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2009/05/31 filed on: 1st, March 2010	accounts	Free Download (12 pages)
363a	Annual return up to 2009/07/01 with shareholders record filed on: 1st, July 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/05/31 filed on: 25th, June 2009	accounts	Free Download (11 pages)
363s	Annual return up to 2008/11/21 with shareholders record filed on: 21st, November 2008	annual return	Free Download (6 pages)
363(288)	2008/11/21 Annual return (Director's particulars changed)	annual return
AA	Dormant company accounts reported for the period up to 2007/05/31 filed on: 16th, April 2008	accounts	Free Download (2 pages)
363s	Annual return up to 2007/09/20 with shareholders record filed on: 20th, September 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/09/20 with shareholders record filed on: 20th, September 2007	annual return	Free Download (6 pages)
288a	On 2006/05/31 New secretary appointed filed on: 31st, May 2006	officers	Free Download (2 pages)
288a	On 2006/05/31 New director appointed filed on: 31st, May 2006	officers	Free Download (2 pages)
288a	On 2006/05/31 New secretary appointed filed on: 31st, May 2006	officers	Free Download (2 pages)
288a	On 2006/05/31 New director appointed filed on: 31st, May 2006	officers	Free Download (2 pages)
288b	On 2006/05/30 Director resigned filed on: 30th, May 2006	officers	Free Download (1 page)
288b	On 2006/05/30 Secretary resigned filed on: 30th, May 2006	officers	Free Download (1 page)
288b	On 2006/05/30 Secretary resigned filed on: 30th, May 2006	officers	Free Download (1 page)
288b	On 2006/05/30 Director resigned filed on: 30th, May 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, May 2006	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 22nd, May 2006	incorporation	Free Download (11 pages)

B.t.n. Flooring Limited ESSEX

B.t.n. Flooring Limited Address / Contact

Company Information / Profile

Company staff

Jacqueline N.

Brendon N.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Annual reports financial information

Company filings

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