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C T Flooring (barnsley) Ltd HALIFAX

Founded in 2008, C T Flooring (barnsley), classified under reg no. 06731742 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for sixteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

At present there are 2 directors in the the company, namely Charles S. and Lyndon S.. In addition one secretary - Sally S. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

C T Flooring (barnsley) Ltd Address / Contact

Office Address West House
Office Address2 King Cross Road
Town Halifax
Post code HX1 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06731742
Date of Incorporation Thu, 23rd Oct 2008
Industry Floor and wall covering
Industry Joinery installation
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Charles S.

Position: Director

Appointed: 01 October 2022

Sally S.

Position: Secretary

Appointed: 23 October 2008

Lyndon S.

Position: Director

Appointed: 23 October 2008

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Lyndon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally S. This PSC owns 25-50% shares and has 25-50% voting rights.

Lyndon S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth97 387131 411      
Balance Sheet
Cash Bank On Hand 82 27589 647126 530147 740213 447388 483340 442
Current Assets170 852205 748197 085242 968293 220328 170542 732588 910
Debtors95 062123 473107 438116 438145 480114 723154 249248 468
Net Assets Liabilities 131 411138 701187 319218 972264 478404 677474 323
Other Debtors      12 450 
Property Plant Equipment 31 88459 31790 10199 30487 42985 13263 849
Cash Bank In Hand75 79082 275      
Net Assets Liabilities Including Pension Asset Liability97 387131 411      
Tangible Fixed Assets24 47131 884      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve97 287131 311      
Shareholder Funds97 387131 411      
Other
Accrued Liabilities Deferred Income 2 0802 0802 0802 0802 0809 122 
Accumulated Amortisation Impairment Intangible Assets 20 000      
Accumulated Depreciation Impairment Property Plant Equipment 60 37576 23076 85688 339117 483145 861167 144
Additions Other Than Through Business Combinations Property Plant Equipment  43 28849 41045 22617 27026 080 
Average Number Employees During Period    11121212
Bank Borrowings Overdrafts      43 000 
Corporation Tax Payable 19 0636 97615 76015 19927 42444 305 
Corporation Tax Recoverable      28 284 
Creditors 101 45916 47721 53018 7444 93743 00032 500
Finance Lease Liabilities Present Value Total 4 63516 47721 53018 7444 9374 750 
Increase From Depreciation Charge For Year Property Plant Equipment  15 85517 42529 28329 14428 37821 283
Intangible Assets Gross Cost 20 000      
Net Current Assets Liabilities81 110104 289105 823135 053158 135198 170378 720455 105
Number Shares Issued Fully Paid  100     
Other Creditors 1 0472 8612 211769220120 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 79917 800   
Other Disposals Property Plant Equipment   18 00024 540   
Other Taxation Social Security Payable 32 83425 79227 50931 92229 83732 776 
Par Value Share 11     
Prepayments Accrued Income  4 0943 1012 152357  
Property Plant Equipment Gross Cost 92 259135 547166 957187 643204 913230 993 
Provisions For Liabilities Balance Sheet Subtotal 4 7629 96216 30519 72316 18416 17512 131
Taxation Including Deferred Taxation Balance Sheet Subtotal  9 96216 30519 72316 18416 17512 131
Total Assets Less Current Liabilities105 581136 173165 140225 154257 439285 599463 852518 954
Trade Creditors Trade Payables 41 80046 49648 04167 56557 89165 939 
Trade Debtors Trade Receivables 123 473103 344113 337143 328114 366113 515 
Creditors Due After One Year4 635       
Creditors Due Within One Year89 742101 459      
Fixed Assets24 47131 884      
Number Shares Allotted 100      
Provisions For Liabilities Charges3 5594 762      
Secured Debts7 5014 635      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 15 229      
Tangible Fixed Assets Cost Or Valuation97 030112 259      
Tangible Fixed Assets Depreciation72 55980 375      
Tangible Fixed Assets Depreciation Charged In Period 7 816      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates October 23, 2023
filed on: 2nd, November 2023 		Free Download (3 pages)

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