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Durham Flooring Limited DURHAM

Durham Flooring started in year 2013 as Private Limited Company with registration number 08803188. The Durham Flooring company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Durham at Oakmere. Postal code: DH1 1TW.

The company has 2 directors, namely Samantha J., John R.. Of them, Samantha J., John R. have been with the company the longest, being appointed on 5 December 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Durham Flooring Limited Address / Contact

Office Address Oakmere
Office Address2 Belmont Business Park
Town Durham
Post code DH1 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08803188
Date of Incorporation Thu, 5th Dec 2013
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Samantha J.

Position: Director

Appointed: 05 December 2013

John R.

Position: Director

Appointed: 05 December 2013

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is John W. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samantha W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

John W.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Samantha W.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-3 38119 028       
Balance Sheet
Cash Bank On Hand 5 31753 46135 76337 1443 72666 79569 97875 007
Current Assets71 208110 984102 90162 609105 72989 005147 664135 129107 701
Debtors65 486104 46747 84025 84660 58573 27972 86956 65123 944
Net Assets Liabilities 19 02827 476-4 487892633 81211 59625 216
Property Plant Equipment 31 58745 12548 55138 58323 66619 13214 4646 230
Total Inventories 1 2001 6001 0008 00012 0008 0008 500 
Cash Bank In Hand4 5225 317       
Net Assets Liabilities Including Pension Asset Liability-3 38119 028       
Stocks Inventory1 2001 200       
Tangible Fixed Assets28 91431 587       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-3 48118 928       
Shareholder Funds-3 38119 028       
Other
Accumulated Depreciation Impairment Property Plant Equipment 19 55634 52636 44449 20537 27143 45748 12528 143
Additions Other Than Through Business Combinations Property Plant Equipment  28 50729 9242 7921 5401 652 500
Average Number Employees During Period    66665
Creditors 27 73244 45250 51239 60828 30559 63334 90521 301
Increase From Depreciation Charge For Year Property Plant Equipment  14 97016 12812 7617 7876 1864 6681 920
Net Current Assets Liabilities-4 59721 49135 3776 6998 4459 39947 94834 78541 756
Number Shares Issued Fully Paid  100100     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 210 19 721  21 902
Other Disposals Property Plant Equipment   24 580 28 391  28 716
Par Value Share  11     
Property Plant Equipment Gross Cost 51 14479 65184 99687 78860 93762 58962 58934 373
Provisions For Liabilities Balance Sheet Subtotal 6 3188 5749 2257 3314 4973 6352 7481 469
Total Assets Less Current Liabilities24 31753 07880 50255 25047 02833 06567 08049 24947 986
Accruals Deferred Income5 7836 318       
Creditors Due After One Year21 91527 732       
Creditors Due Within One Year75 80589 493       
Fixed Assets28 91431 587       
Provisions For Liabilities Charges5 783        
Tangible Fixed Assets Additions38 54815 000       
Tangible Fixed Assets Cost Or Valuation38 54851 144       
Tangible Fixed Assets Depreciation9 63419 557       
Tangible Fixed Assets Depreciation Charged In Period9 63410 524       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 601       
Tangible Fixed Assets Disposals 2 404       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 29th, January 2024 		Free Download (11 pages)

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