Derbyshire Flooring Contractors Limited in Ashover CHESTERFIELD

Derbyshire Flooring Contractors Limited CHESTERFIELD

Derbyshire Flooring Contractors started in year 1982 as Private Limited Company with registration number 01642286. The Derbyshire Flooring Contractors company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Chesterfield at Hallmoor Cottage Matlock Road. Postal code: S45 0DD.

The firm has one director. Mark G., appointed on 31 December 2010. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Mathew M., Timothy G. and others listed below. There were no ex secretaries.

Derbyshire Flooring Contractors Limited Address / Contact

Office Address	Hallmoor Cottage Matlock Road
Office Address2	Ashover
Town	Chesterfield
Post code	S45 0DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01642286
Date of Incorporation	Wed, 9th Jun 1982
Industry	Floor and wall covering
End of financial Year	30th September
Company age	42 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	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Mark G.

Position: Director

Appointed: 31 December 2010

Timothy G.

Position: Secretary

Resigned: 21 November 2011

Mathew M.

Position: Director

Appointed: 01 March 2019

Resigned: 18 December 2020

Timothy G.

Position: Director

Appointed: 16 January 1991

Resigned: 21 January 2011

Joseph G.

Position: Director

Appointed: 16 January 1991

Resigned: 31 December 2010

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Mark G. The abovementioned PSC and has 75,01-100% shares.

Mark G.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	288 517	428 566	499 471	307 760
Current Assets	390 583	569 425	730 127	623 714
Debtors	102 066	140 859	230 656	315 954
Net Assets Liabilities	373 871	509 503	718 914	836 458
Other Debtors	1 950	101 063	199 067	199 067
Property Plant Equipment	47 384	43 361	78 608	282 780

Other
Accumulated Depreciation Impairment Property Plant Equipment	58 288	72 744	63 026	92 909
Average Number Employees During Period	1	3	3	5
Comprehensive Income Expense	49 484	185 632	247 411
Corporation Tax Payable	16 873	44 486	49 767	32 564
Creditors	64 056	103 243	89 781	69 996
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			35 912	525
Disposals Property Plant Equipment			51 922	1 200
Dividends Paid	43 000	50 000	38 000
Fixed Assets	47 384	43 361	78 608	282 780
Income Expense Recognised Directly In Equity	-43 000	-50 000	-38 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 456	26 193	30 408
Net Current Assets Liabilities	326 527	466 182	640 346	553 718
Other Creditors	4 451	850	3 588	2 676
Other Taxation Social Security Payable	28 939	43 270	12 023	16 671
Profit Loss	49 484	185 632	247 411
Property Plant Equipment Gross Cost	105 672	116 105	141 633	375 689
Total Additions Including From Business Combinations Property Plant Equipment		10 433	77 450	235 256
Total Assets Less Current Liabilities	373 911	509 543	718 954	836 498
Trade Creditors Trade Payables	13 793	14 637	24 403	18 085
Trade Debtors Trade Receivables	100 116	39 796	31 589	116 887

Company filings

Filing category

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AA	Total exemption full accounts data made up to 30th September 2022 filed on: 17th, March 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts data made up to 30th September 2022 filed on: 17th, March 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 13th, April 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 15th, June 2021	accounts	Free Download (15 pages)
AA	Micro company accounts made up to 30th September 2019 filed on: 12th, May 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 27th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 12th, May 2017	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 30th September 2010 filed on: 4th, August 2011	accounts	Free Download (7 pages)
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Derbyshire Flooring Contractors Limited CHESTERFIELD

Derbyshire Flooring Contractors Limited Address / Contact

Company Information / Profile

Company staff

Mark G.

Timothy G.

Mathew M.

Timothy G.

Joseph G.

People with significant control

Annual reports financial information

Company filings

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