Central Wall & Floor Tiling Limited in Gladstone Road FARNWORTH

Central Wall & Floor Tiling Limited FARNWORTH

Central Wall & Floor Tiling started in year 1984 as Private Limited Company with registration number 01851315. The Central Wall & Floor Tiling company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Farnworth at Unit 2 Farnworth Business Park. Postal code: BL4 7EH.

The firm has 2 directors, namely Andrea P., Kenneth P.. Of them, Andrea P., Kenneth P. have been with the company the longest, being appointed on 26 December 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BL4 7EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0291862 . It is located at Unit 2, Farnworth Business Park, Bolton with a total of 2 cars.

Central Wall & Floor Tiling Limited Address / Contact

Office Address	Unit 2 Farnworth Business Park
Office Address2	Gladstone Road
Town	Farnworth
Post code	BL4 7EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01851315
Date of Incorporation	Thu, 27th Sep 1984
Industry	Other building completion and finishing
End of financial Year	30th June
Company age	40 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Andrea P.

Position: Secretary

Resigned:

Andrea P.

Position: Director

Appointed: 26 December 1991

Kenneth P.

Position: Director

Appointed: 26 December 1991

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Andrea P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kenneth P. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrea P.

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

Kenneth P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	166 534	180 260	178 537

Balance Sheet
Cash Bank On Hand			4 913	6 739	5 296	5 838	4 203	47 403	3 667	5 817
Current Assets	204 526	196 772	268 292	244 597	238 616	267 562	196 714	178 251	202 476	186 396
Debtors	49 387	65 718	61 653	41 858	63 716	54 086	46 011	45 848	56 809	85 579
Net Assets Liabilities			178 537	178 447	172 895	158 792	158 994	177 751	213 300	141 195
Other Debtors			20 245	19 626	20 025	20 345	20 578	6 075	20 577	14 578
Property Plant Equipment			288 934	274 103	273 085	260 906	250 036	238 150	223 773	214 399
Total Inventories			201 726	196 000	169 604	207 638	146 500	85 000	142 000
Cash Bank In Hand	12 449	3 443	4 913
Stocks Inventory	142 690	127 611	201 726
Tangible Fixed Assets	298 725	295 195	288 934

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	166 434	180 160	178 437
Shareholder Funds	166 534	180 260	178 537

Other
Accrued Liabilities Deferred Income			6 393	5 989	6 207	5 778	3 275	4 478	11 826	13 461
Accrued Liabilities Not Expressed Within Creditors Subtotal			15 793	15 333	14 873	14 413	13 953	13 493	13 033	12 573
Accumulated Depreciation Impairment Property Plant Equipment			448 479	439 027	462 667	477 752	491 524	476 808	491 185	500 559
Additions Other Than Through Business Combinations Property Plant Equipment				8 929	22 622	2 906	2 902
Average Number Employees During Period						10	9	7	10	7
Bank Borrowings Overdrafts			92 545	106 646	101 093	143 967	50 000	39 437	29 437	19 609
Corporation Tax Payable			1 057	1 176	2 459	1 935	2 949	9 882	14 282
Corporation Tax Recoverable										12 266
Creditors			15 659	5 615	15 678	7 974	53 750	39 437	29 437	19 609
Finance Lease Liabilities Present Value Total			15 659	5 615	15 678	7 974	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment				18 598	23 640	15 085	13 772	11 886	14 377	9 374
Net Current Assets Liabilities	-102 596	-89 207	-76 359	-73 063	-66 271	-76 838	-22 232	-6 577	31 997	-41 022
Number Shares Issued Fully Paid					100
Other Creditors			13 614	6 848	8 314	8 735	6 411	4 857	4 097	2 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 050				26 602
Other Disposals Property Plant Equipment				33 212				26 602
Other Taxation Social Security Payable			22 877	30 765	28 321	24 499	34 048	48 028	20 865	18 667
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			737 413	713 130	735 752	738 658	741 560	714 958	714 958
Provisions For Liabilities Balance Sheet Subtotal			2 586	1 645	3 368	2 889	1 107	892
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 586	1 645
Total Assets Less Current Liabilities	196 129	205 988	212 575	201 040	206 814	184 068	227 804	231 573	255 770	173 377
Trade Creditors Trade Payables			201 601	163 064	150 324	151 782	87 564	103 833	100 189	116 253
Trade Debtors Trade Receivables			41 408	22 232	43 691	33 741	25 433	39 773	36 232	58 735
Accruals Deferred Income	16 713	16 253	15 793
Creditors Due After One Year	12 882	9 475	15 659
Creditors Due Within One Year	307 122	285 979	344 651
Number Shares Allotted		100	100
Provisions For Liabilities Charges			2 586
Share Capital Allotted Called Up Paid	100	100	100

Transport Operator Data

Unit 2
Address	Farnworth Business Park , Gladstone Road , Farnworth
City	Bolton
Post code	BL4 7EH
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 23rd, March 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 23rd, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 30th, March 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 16th, February 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 27th, March 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 28th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 29th, March 2018	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 28th, March 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 11th, March 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 15th, April 2015	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 9th, April 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 8th, April 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 30th, March 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 24th, March 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 31st, March 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 23rd, February 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 24th, April 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 8th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 8th, March 2007	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Jun 2005 filed on: 3rd, May 2006	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Jun 2005 filed on: 3rd, May 2006	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 30th Jun 2004 filed on: 21st, April 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 30th Jun 2004 filed on: 21st, April 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 6th, May 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 6th, May 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sun, 30th Jun 2002 filed on: 30th, April 2003	accounts	Free Download (5 pages)
AA	Small company accounts made up to Sun, 30th Jun 2002 filed on: 30th, April 2003	accounts	Free Download (5 pages)
AA	Small company accounts made up to Sat, 30th Jun 2001 filed on: 5th, May 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to Sat, 30th Jun 2001 filed on: 5th, May 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to Fri, 30th Jun 2000 filed on: 3rd, May 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to Fri, 30th Jun 2000 filed on: 3rd, May 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 30th Jun 1999 filed on: 4th, April 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 30th Jun 1999 filed on: 4th, April 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Tue, 30th Jun 1998 filed on: 2nd, March 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to Tue, 30th Jun 1998 filed on: 2nd, March 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to Mon, 30th Jun 1997 filed on: 1st, April 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 30th Jun 1997 filed on: 1st, April 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sun, 30th Jun 1996 filed on: 3rd, May 1997	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sun, 30th Jun 1996 filed on: 3rd, May 1997	accounts	Free Download (8 pages)
AA	Small company accounts made up to Fri, 30th Jun 1995 filed on: 1st, December 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to Fri, 30th Jun 1995 filed on: 1st, December 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Jun 1994 filed on: 16th, February 1995	accounts
AA	Small company accounts made up to Thu, 30th Jun 1994 filed on: 16th, February 1995	accounts	Free Download
AA	Small company accounts made up to Wed, 30th Jun 1993 filed on: 25th, February 1994	accounts	Free Download
AA	Small company accounts made up to Wed, 30th Jun 1993 filed on: 25th, February 1994	accounts
AA	Small company accounts made up to Tue, 30th Jun 1992 filed on: 16th, March 1993	accounts
AA	Small company accounts made up to Tue, 30th Jun 1992 filed on: 16th, March 1993	accounts	Free Download
AA	Small company accounts made up to Sun, 30th Jun 1991 filed on: 20th, June 1992	accounts
AA	Small company accounts made up to Sun, 30th Jun 1991 filed on: 20th, June 1992	accounts	Free Download
AA	Small company accounts made up to Sat, 30th Jun 1990 filed on: 9th, January 1991	accounts
AA	Small company accounts made up to Sat, 30th Jun 1990 filed on: 9th, January 1991	accounts	Free Download
AA	Small company accounts made up to Fri, 30th Jun 1989 filed on: 22nd, November 1989	accounts	Free Download
AA	Small company accounts made up to Fri, 30th Jun 1989 filed on: 22nd, November 1989	accounts
AA	Small company accounts made up to Thu, 30th Jun 1988 filed on: 3rd, February 1989	accounts
AA	Small company accounts made up to Thu, 30th Jun 1988 filed on: 3rd, February 1989	accounts	Free Download
AA	Small company accounts made up to Tue, 30th Jun 1987 filed on: 28th, January 1988	accounts	Free Download
AA	Small company accounts made up to Tue, 30th Jun 1987 filed on: 28th, January 1988	accounts
AA	Full accounts for the period ending Mon, 30th Jun 1986 filed on: 30th, April 1987	accounts
AA	Full accounts for the period ending Mon, 30th Jun 1986 filed on: 30th, April 1987	accounts	Free Download
AA	Full accounts for the period ending Sun, 30th Jun 1985 filed on: 3rd, May 1986	accounts	Free Download
AA	Full accounts for the period ending Sun, 30th Jun 1985 filed on: 3rd, May 1986	accounts

Central Wall & Floor Tiling Limited FARNWORTH

Central Wall & Floor Tiling Limited Address / Contact

Company Information / Profile

Company staff

Andrea P.

Andrea P.

Kenneth P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us