Founded in 2015, Coulson Flooring, classified under reg no. 09751754 is an active company. Currently registered at 171 College Road L23 3AT, Liverpool the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Andrew C., appointed on 27 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 171 College Road |
| Town | Liverpool |
| Post code | L23 3AT |
| Country of origin | United Kingdom |
| Registration Number | 09751754 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Andrew C. This PSC and has 50,01-75% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 522 | 22 313 | 16 183 | 11 021 | 26 762 | ||
| Current Assets | 17 522 | 23 313 | 17 383 | 12 621 | 27 762 | 53 940 | 21 159 |
| Net Assets Liabilities | 8 503 | 8 880 | 3 132 | 197 | 5 647 | 12 532 | 623 |
| Property Plant Equipment | 10 000 | 7 500 | 15 000 | 12 000 | 9 000 | ||
| Total Inventories | 1 000 | 1 000 | 1 200 | 1 600 | 1 000 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 676 | 6 676 | 676 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 000 | 9 000 | 12 000 | 15 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | 11 500 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
| Corporation Tax Payable | 2 601 | ||||||
| Creditors | 11 657 | 16 708 | 15 868 | 13 441 | 15 856 | 19 549 | 6 615 |
| Finance Lease Liabilities Present Value Total | 2 375 | 2 375 | 2 400 | 2 400 | 2 400 | ||
| Fixed Assets | 9 000 | 6 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 500 | 4 000 | 3 000 | 3 000 | ||
| Net Current Assets Liabilities | 5 865 | 6 605 | 1 515 | -820 | 5 230 | 34 391 | 14 544 |
| Other Creditors | 1 025 | 2 744 | 1 397 | 1 560 | 8 479 | ||
| Other Taxation Social Security Payable | 3 753 | ||||||
| Property Plant Equipment Gross Cost | 12 500 | 12 500 | 24 000 | 24 000 | 24 000 | ||
| Taxation Social Security Payable | 6 354 | 7 541 | 6 102 | 4 574 | 6 427 | ||
| Total Assets Less Current Liabilities | 15 865 | 14 105 | 16 515 | 11 180 | 20 906 | 40 391 | 19 544 |
| Trade Creditors Trade Payables | 1 903 | 4 048 | 5 969 | 4 907 | 5 226 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 26th Aug 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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