Founded in 2015, Drw Flooring, classified under reg no. 09858111 is an active company. Currently registered at Whyfield Ground Floor Building A Truro Business Park TR4 9LF, Truro the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
The firm has 2 directors, namely Kelly-Leigh B., Daniel W.. Of them, Daniel W. has been with the company the longest, being appointed on 5 November 2015 and Kelly-Leigh B. has been with the company for the least time - from 25 February 2020. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Whyfield Ground Floor Building A Truro Business Park |
Office Address2 | Threemilestone |
Town | Truro |
Post code | TR4 9LF |
Country of origin | United Kingdom |
Registration Number | 09858111 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Floor and wall covering |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Daniel W. The abovementioned PSC and has 75,01-100% shares.
Daniel W.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 | 27 187 | ||||
Current Assets | 60 231 | 32 712 | 133 427 | 164 375 | 258 155 | |
Debtors | 46 705 | 30 441 | ||||
Net Assets Liabilities | 6 031 | 6 677 | 23 694 | 143 471 | 202 081 | |
Property Plant Equipment | 1 863 | 9 977 | ||||
Total Inventories | 13 520 | |||||
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 2 923 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 600 | |||||
Average Number Employees During Period | -1 | -2 | -3 | -3 | ||
Creditors | 55 065 | 54 013 | 124 430 | -50 | 108 286 | |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Fixed Assets | 9 977 | 14 697 | 29 046 | 57 212 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 486 | |||||
Net Current Assets Liabilities | 5 166 | 3 615 | 8 997 | 164 425 | 149 869 | |
Property Plant Equipment Gross Cost | 2 300 | 12 900 | ||||
Total Assets Less Current Liabilities | 7 029 | 30 677 | 23 694 | 193 471 | 207 081 | |
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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