Contract Flooring (cumbria) Limited in Milbourne Street CARLISLE

Contract Flooring (cumbria) Limited CARLISLE

Contract Flooring (cumbria) started in year 1985 as Private Limited Company with registration number 01919901. The Contract Flooring (cumbria) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Carlisle at Unit 4 Denton Holme Trade Centre. Postal code: CA2 5DF.

Currently there are 4 directors in the the company, namely Joe B., Jack B. and Julie B. and others. In addition one secretary - Joe B. - is with the firm. Currenlty, the company lists one former director, whose name is Walter T. and who left the the company on 4 October 2013. In addition, there is one former secretary - Walter T. who worked with the the company until 4 October 2013.

Contract Flooring (cumbria) Limited Address / Contact

Office Address	Unit 4 Denton Holme Trade Centre
Office Address2	Milbourne Street
Town	Carlisle
Post code	CA2 5DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01919901
Date of Incorporation	Thu, 6th Jun 1985
Industry	Floor and wall covering
End of financial Year	30th April
Company age	39 years old
Account next due date	Wed, 31st Jan 2024 (137 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated	Mon, 4th Sep 2023

Company staff

Joe B.

Position: Director

Appointed: 18 February 2014

Jack B.

Position: Director

Appointed: 18 February 2014

Joe B.

Position: Secretary

Appointed: 04 October 2013

Julie B.

Position: Director

Appointed: 04 September 1991

David B.

Position: Director

Appointed: 04 September 1991

Walter T.

Position: Director

Appointed: 01 May 1993

Resigned: 04 October 2013

Walter T.

Position: Secretary

Appointed: 04 September 1991

Resigned: 04 October 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is David B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

David B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30
Net Worth	815 111	897 609	819 228

Balance Sheet
Cash Bank In Hand	234 031	169 752	221 769
Current Assets	459 217	379 694	458 396
Debtors	216 179	202 644	220 851
Net Assets Liabilities Including Pension Asset Liability	815 111	897 609	819 228
Stocks Inventory	9 007	7 298	15 776
Tangible Fixed Assets	13 755	10 316	7 737

Reserves/Capital
Called Up Share Capital	1 000	1 000	3 000
Profit Loss Account Reserve	808 350	838 939	760 533
Shareholder Funds	815 111	897 609	819 228

Other
Advances Credits Directors
Advances Credits Made In Period Directors
Creditors Due Within One Year	80 552	129 234	291 218
Fixed Asset Investments Cost Or Valuation		636 833	644 313
Fixed Asset Investments Increase Decrease From Revaluations			7 480
Investments Fixed Assets	423 187	636 833	644 313
Net Current Assets Liabilities	378 665	250 460	167 178
Nominal Value Shares Issued			1
Number Shares Allotted		392	392
Number Shares Issued			392
Fixed Assets	436 942	647 149
Par Value Share		1
Provisions For Liabilities Charges	496
Revaluation Reserve	5 761	57 670	55 695
Share Capital Allotted Called Up Paid	392	392	392
Tangible Fixed Assets Cost Or Valuation	81 300	81 300	81 300
Tangible Fixed Assets Depreciation	67 545	70 984	73 563
Tangible Fixed Assets Depreciation Charged In Period		3 439
Total Assets Less Current Liabilities	815 607	897 609	819 228
Value Shares Allotted			1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 19th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 19th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 4th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 14th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 14th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 21st, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 21st, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 22nd, January 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 4th, December 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 6th, December 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 30th, January 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 30th, November 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 10th, October 2009	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Wednesday 30th April 2008 filed on: 27th, November 2008	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 30th April 2007 filed on: 1st, November 2007	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 30th April 2007 filed on: 1st, November 2007	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 2006 filed on: 20th, July 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 30th April 2006 filed on: 20th, July 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 30th April 2005 filed on: 1st, December 2005	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 30th April 2005 filed on: 1st, December 2005	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 2004 filed on: 3rd, December 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 2004 filed on: 3rd, December 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 30th April 2003 filed on: 25th, October 2003	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 30th April 2003 filed on: 25th, October 2003	accounts	Free Download (5 pages)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 4th, February 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 4th, February 2003	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Tuesday 30th April 2002 filed on: 14th, October 2002	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Tuesday 30th April 2002 filed on: 14th, October 2002	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/04/03 to 28/02/03 filed on: 16th, May 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/03 to 28/02/03 filed on: 16th, May 2002	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Monday 30th April 2001 filed on: 10th, December 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 30th April 2001 filed on: 10th, December 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 27th, October 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 27th, October 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 17th, January 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 17th, January 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Thursday 30th April 1998 filed on: 26th, October 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Thursday 30th April 1998 filed on: 26th, October 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 30th April 1997 filed on: 19th, November 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 30th April 1997 filed on: 19th, November 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th April 1996 filed on: 26th, January 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th April 1996 filed on: 26th, January 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 1995 filed on: 29th, February 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 1995 filed on: 29th, February 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 30th April 1994 filed on: 21st, November 1994	accounts	Free Download
AA	Accounts for a small company made up to Saturday 30th April 1994 filed on: 21st, November 1994	accounts
AA	Accounts for a small company made up to Friday 30th April 1993 filed on: 2nd, March 1994	accounts
AA	Accounts for a small company made up to Friday 30th April 1993 filed on: 2nd, March 1994	accounts	Free Download
AA	Accounts for a small company made up to Thursday 30th April 1992 filed on: 26th, February 1993	accounts
AA	Accounts for a small company made up to Thursday 30th April 1992 filed on: 26th, February 1993	accounts	Free Download
AA	Full accounts data made up to Tuesday 30th April 1991 filed on: 17th, October 1991	accounts
AA	Full accounts data made up to Tuesday 30th April 1991 filed on: 17th, October 1991	accounts	Free Download
AA	Full accounts data made up to Monday 30th April 1990 filed on: 10th, September 1990	accounts	Free Download
AA	Full accounts data made up to Monday 30th April 1990 filed on: 10th, September 1990	accounts
AA	Full accounts data made up to Sunday 30th April 1989 filed on: 7th, November 1989	accounts
AA	Full accounts data made up to Sunday 30th April 1989 filed on: 7th, November 1989	accounts	Free Download
AA	Full accounts data made up to Saturday 30th April 1988 filed on: 27th, July 1988	accounts	Free Download
AA	Full accounts data made up to Saturday 30th April 1988 filed on: 27th, July 1988	accounts
AA	Full accounts data made up to Thursday 30th April 1987 filed on: 29th, February 1988	accounts
AA	Full accounts data made up to Thursday 30th April 1987 filed on: 29th, February 1988	accounts	Free Download
AA	Full accounts data made up to Wednesday 30th April 1986 filed on: 19th, November 1986	accounts
AA	Full accounts data made up to Wednesday 30th April 1986 filed on: 19th, November 1986	accounts	Free Download

Contract Flooring (cumbria) Limited CARLISLE

Contract Flooring (cumbria) Limited Address / Contact

Company Information / Profile

Company staff

Joe B.

Jack B.

Joe B.

Julie B.

David B.

Walter T.

Walter T.

People with significant control

Annual reports financial information

Company filings

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