Cwm Flooring Ltd is a private limited company located at 3 Straiton Drive, Hamilton ML3 9ET. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 1 director.
Director Chris M., appointed on 22 February 2019.
The company is categorised as "floor and wall covering" (Standard Industrial Classification code: 43330).
The latest confirmation statement was filed on 2023-02-21 and the due date for the following filing is 2024-03-06. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3 Straiton Drive |
| Town | Hamilton |
| Post code | ML3 9ET |
| Country of origin | United Kingdom |
| Registration Number | SC622225 |
| Date of Incorporation | Fri, 22nd Feb 2019 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2019
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Chris M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris M.
| Notified on | 22 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 919 | 3 479 | 3 852 | ||
| Current Assets | 842 | 3 479 | 3 852 | 3 880 | |
| Debtors | 13 787 | ||||
| Net Assets Liabilities | 531 | 16 610 | 7 599 | 350 | 349 |
| Other Debtors | 13 787 | ||||
| Property Plant Equipment | 4 100 | 8 200 | 6 560 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 2 925 | 4 565 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | ||||
| Administrative Expenses | 11 924 | 19 890 | |||
| Bank Borrowings Overdrafts | 1 000 | 900 | |||
| Comprehensive Income Expense | 16 510 | 7 347 | |||
| Corporation Tax Payable | 2 358 | 1 575 | 2 787 | ||
| Cost Sales | 63 033 | 35 110 | |||
| Creditors | 4 411 | -11 591 | -3 920 | 3 687 | 2 779 |
| Depreciation Expense Property Plant Equipment | 1 025 | 2 020 | |||
| Gross Profit Loss | 28 434 | 17 629 | |||
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 1 640 | |||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 3 569 | 12 510 | 7 399 | 165 | 1 101 |
| Operating Profit Loss | 16 510 | 7 347 | |||
| Other Creditors | -13 949 | -6 495 | |||
| Other Operating Income Format1 | 9 608 | ||||
| Profit Loss | 16 510 | 7 347 | |||
| Profit Loss On Ordinary Activities Before Tax | 16 510 | 7 347 | |||
| Property Plant Equipment Gross Cost | 5 125 | 11 125 | 11 125 | ||
| Total Assets Less Current Liabilities | 531 | 16 610 | 15 599 | 6 725 | 6 349 |
| Turnover Revenue | 91 467 | 52 739 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Fixed Assets | 4 100 | 6 560 | 5 248 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 9th, February 2024 |
accounts | Free Download (3 pages) |
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