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David Pomphrett Flooring Services Limited ESSEX

Founded in 1999, David Pomphrett Flooring Services, classified under reg no. 03794400 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Essex the company has been in the business for twenty five years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.

There is a single director in the company at the moment - David P., appointed on 23 June 1999. In addition, a secretary was appointed - Susan P., appointed on 23 June 1999. As of 24 April 2024, our data shows no information about any ex officers on these positions.

David Pomphrett Flooring Services Limited Address / Contact

Office Address 47 Butt Road
Office Address2 Colchester
Town Essex
Post code CO3 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03794400
Date of Incorporation Wed, 23rd Jun 1999
Industry Other building completion and finishing
End of financial Year 30th June
Company age 25 years old
Account next due date Mon, 31st Mar 2025 (341 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Susan P.

Position: Secretary

Appointed: 23 June 1999

David P.

Position: Director

Appointed: 23 June 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 1999

Resigned: 23 June 1999

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Susan P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan P.

Notified on 11 July 2017
Nature of control: 25-50% voting rights
25-50% shares

David P.

Notified on 11 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand687 366606 403191 550482 564
Current Assets1 199 7511 118 0491 042 156909 456
Debtors512 385511 646850 606426 892
Net Assets Liabilities  1 041 175909 189
Other Debtors479 861484 315832 015413 101
Property Plant Equipment7 9226 7322 3572 004
Other
Accumulated Depreciation Impairment Property Plant Equipment29 95531 14535 52035 873
Average Number Employees During Period2221
Creditors2 6802 6822 8901 890
Increase From Depreciation Charge For Year Property Plant Equipment 1 1904 375353
Net Current Assets Liabilities1 197 0711 115 3671 039 266907 566
Other Creditors2 6252 6252 8301 890
Other Taxation Social Security Payable555760 
Property Plant Equipment Gross Cost37 87737 87737 877 
Provisions For Liabilities Balance Sheet Subtotal  448381
Total Assets Less Current Liabilities1 204 9931 122 0991 041 623909 570
Trade Debtors Trade Receivables32 52427 33118 59113 791

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 6th, September 2023 		Free Download (9 pages)

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