David Forsyth Floors started in year 2015 as Private Limited Company with registration number 09466363. The David Forsyth Floors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leigh-on-sea at 21 Heycroft Road. Postal code: SS9 5SW.
The company has 2 directors, namely David F., Sarah F.. Of them, David F., Sarah F. have been with the company the longest, being appointed on 2 March 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Heycroft Road |
Town | Leigh-on-sea |
Post code | SS9 5SW |
Country of origin | United Kingdom |
Registration Number | 09466363 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 9 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 | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is David F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sarah F. This PSC owns 25-50% shares.
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 439 | 717 | ||||||
Balance Sheet | ||||||||
Current Assets | 226 | 3 024 | 17 412 | 7 200 | 6 780 | 15 594 | 11 066 | 15 587 |
Net Assets Liabilities | 8 694 | 2 649 | 995 | 333 | 332 | 550 | ||
Cash Bank In Hand | 226 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 439 | 717 | ||||||
Tangible Fixed Assets | 4 875 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 339 | |||||||
Shareholder Funds | 439 | 717 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 11 913 | 5 365 | 6 395 | 3 718 | 3 987 | 11 487 | ||
Fixed Assets | 4 875 | 4 261 | 3 195 | 814 | 610 | 457 | 1 564 | 2 248 |
Net Current Assets Liabilities | -4 436 | -3 544 | 5 499 | 1 835 | 385 | 11 876 | 7 079 | 4 100 |
Total Assets Less Current Liabilities | 439 | 717 | 8 694 | 2 649 | 995 | 12 333 | 8 643 | 6 348 |
Creditors Due Within One Year | 4 662 | 6 568 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | |||||||
Tangible Fixed Assets Depreciation | 1 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, December 2023 |
accounts | Free Download (3 pages) |
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