Founded in 2000, Chapel Flooring, classified under reg no. 04066886 is an active company. Currently registered at The Old Chapel Woburn Road LU7 0AR, Leighton Buzzard the company has been in the business for twenty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 2nd Apr 2001 Chapel Flooring Limited is no longer carrying the name Deanworld Associates.
There is a single director in the firm at the moment - Anthony T., appointed on 30 March 2001. In addition, a secretary was appointed - Anthony T., appointed on 28 February 2011. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Old Chapel Woburn Road |
Office Address2 | Heath And Reach |
Town | Leighton Buzzard |
Post code | LU7 0AR |
Country of origin | United Kingdom |
Registration Number | 04066886 |
Date of Incorporation | Thu, 7th Sep 2000 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Anthony T. The abovementioned PSC and has 75,01-100% shares.
Anthony T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Deanworld Associates | April 2, 2001 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 154 209 | 207 841 | 153 622 | 186 541 | ||||||
Balance Sheet | ||||||||||
Current Assets | 132 019 | 265 099 | 137 417 | 120 563 | 90 665 | 151 280 | 123 834 | 112 458 | 104 862 | 97 838 |
Net Assets Liabilities | 186 541 | 185 317 | 207 582 | 221 731 | 198 640 | 204 808 | 181 552 | |||
Cash Bank In Hand | 81 084 | 90 669 | 75 841 | 55 182 | ||||||
Debtors | 50 935 | 159 455 | 47 851 | 52 842 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 154 209 | 207 841 | 153 622 | 186 541 | ||||||
Stocks Inventory | 14 975 | 13 725 | 12 539 | |||||||
Tangible Fixed Assets | 188 932 | 180 582 | 178 763 | 189 592 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 154 207 | 207 839 | 153 620 | 186 539 | ||||||
Shareholder Funds | 154 209 | 207 841 | 153 622 | 186 541 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 300 | 5 821 | 2 613 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | ||||
Creditors | 107 467 | 72 153 | 96 564 | 49 501 | 51 335 | 39 389 | 41 872 | |||
Fixed Assets | 188 932 | 180 582 | 178 763 | 189 592 | 173 396 | 153 541 | 147 398 | 137 517 | 139 335 | 125 586 |
Net Current Assets Liabilities | 57 599 | 115 089 | 27 222 | 14 263 | 21 621 | 56 654 | 74 333 | 61 123 | 65 473 | 55 966 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 733 | 1 167 | 3 109 | 1 938 | ||||||
Total Assets Less Current Liabilities | 246 531 | 295 671 | 203 101 | 203 855 | 195 017 | 210 195 | 221 731 | 198 640 | 204 808 | 181 552 |
Accruals Deferred Income | 2 884 | 4 300 | ||||||||
Creditors Due After One Year | 92 322 | 87 830 | 49 479 | 13 014 | ||||||
Creditors Due Within One Year | 74 420 | 150 010 | 110 928 | 107 467 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 7 904 | 28 744 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 237 087 | 244 991 | 239 944 | |||||||
Tangible Fixed Assets Depreciation | 48 155 | 64 409 | 61 181 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 254 | 18 298 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 526 | |||||||||
Tangible Fixed Assets Disposals | 33 791 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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