Dewitt Residential Flooring started in year 2013 as Private Limited Company with registration number 08694756. The Dewitt Residential Flooring company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lenham at 9 High Street. Postal code: ME17 2QD. Since 2018-06-21 Dewitt Residential Flooring Limited is no longer carrying the name Business Creators.
The company has one director. Sandra B., appointed on 24 September 2018. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Lynne T., Ashley B. and others listed below. There were no ex secretaries.
| Office Address | 9 High Street |
| Town | Lenham |
| Post code | ME17 2QD |
| Country of origin | United Kingdom |
| Registration Number | 08694756 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 24 September 2018
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Sandra B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lynne G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ashley B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra B.
| Notified on | 24 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynne G.
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley B.
| Notified on | 6 April 2016 |
| Ceased on | 21 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Business Creators | June 21, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 | 2 | 2 | 2 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 2 | 17 661 | 27 052 | 20 150 | 13 626 | |||
| Current Assets | 2 | 55 474 | 76 846 | 94 232 | 92 155 | ||||
| Debtors | 37 813 | 49 794 | 74 082 | 78 529 | |||||
| Net Assets Liabilities | 2 | 2 | -10 150 | -30 555 | -26 910 | -6 805 | |||
| Other Debtors | 25 905 | 10 013 | 15 928 | 29 326 | |||||
| Property Plant Equipment | 12 643 | 9 648 | 7 509 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | |||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | 2 | 2 | 2 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 161 | 6 313 | 9 551 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 804 | 157 | 1 099 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 15 000 | 16 476 | 24 020 | 37 324 | |||||
| Corporation Tax Payable | 175 | 6 931 | |||||||
| Creditors | 65 624 | 59 304 | 85 849 | 75 530 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 161 | 3 152 | 3 238 | ||||||
| Net Current Assets Liabilities | 2 | -10 150 | 17 542 | 8 383 | 16 625 | ||||
| Other Creditors | 3 330 | 2 250 | 2 500 | 2 750 | |||||
| Other Remaining Borrowings | -471 | 2 744 | 1 798 | ||||||
| Other Taxation Social Security Payable | 18 744 | 27 869 | 36 436 | 26 727 | |||||
| Property Plant Equipment Gross Cost | 15 804 | 15 961 | 17 060 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -2 280 | -1 427 | |||||||
| Total Assets Less Current Liabilities | 2 | -10 150 | 30 185 | 18 031 | 24 134 | ||||
| Trade Creditors Trade Payables | 28 550 | 13 005 | 20 149 | ||||||
| Trade Debtors Trade Receivables | 11 908 | 39 781 | 58 154 | 49 203 | |||||
| Advances Credits Directors | 8 504 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-26 filed on: 26th, April 2024 |
confirmation statement | Free Download (3 pages) |
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