Elvington Floorcraft Limited in 6a James Street YORK

Elvington Floorcraft Limited YORK

Elvington Floorcraft started in year 1972 as Private Limited Company with registration number 01062190. The Elvington Floorcraft company has been functioning successfully for 52 years now and its status is active. The firm's office is based in York at Charlotte House. Postal code: YO10 3WW.

The firm has 2 directors, namely Karen G., Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 1 January 1998 and Karen G. has been with the company for the least time - from 29 July 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Susan G. who worked with the the firm until 27 February 2020.

Elvington Floorcraft Limited Address / Contact

Office Address	Charlotte House
Office Address2	6a James Street
Town	York
Post code	YO10 3WW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01062190
Date of Incorporation	Thu, 20th Jul 1972
Industry	Floor and wall covering
End of financial Year	31st March
Company age	52 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Karen G.

Position: Director

Appointed: 29 July 2020

Andrew G.

Position: Director

Appointed: 01 January 1998

Gerald G.

Position: Director

Resigned: 24 August 2018

Kenneth G.

Position: Director

Resigned: 27 February 2020

Susan G.

Position: Director

Appointed: 04 April 2005

Resigned: 27 February 2020

Susan G.

Position: Secretary

Appointed: 04 April 2005

Resigned: 27 February 2020

People with significant control

The register of PSCs that own or control the company includes 5 names. As BizStats established, there is Elvington Floorcraft (Holdings) Limited from York, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew G. This PSC has significiant influence or control over the company,. Moving on, there is Kenneth G., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Elvington Floorcraft (Holdings) Limited

Charlotte House, 6a James Street, York, YO10 3WW, England

Legal authority	Ca 2006
Legal form	Private Limited Company
Country registered	England
Place registered	England And Wales
Registration number	11737952
Notified on	27 February 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Andrew G.

Notified on	6 April 2016
Ceased on	27 February 2020
Nature of control:	significiant influence or control

Kenneth G.

Notified on	6 April 2016
Ceased on	27 February 2020
Nature of control:	25-50% voting rights 25-50% shares

Susan G.

Notified on	6 April 2016
Ceased on	27 February 2020
Nature of control:	25-50% voting rights 25-50% shares

Gerald G.

Notified on	6 April 2016
Ceased on	24 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	292 437	302 610

Balance Sheet
Cash Bank On Hand			9 774	2 562	13 444	120 871	211 069	256 258	325 082
Current Assets	468 327	429 410	412 659	493 776	565 394	565 577	662 322	725 409	834 650
Debtors	379 812	419 583	394 422	482 382	544 996	437 197	444 093	461 230	483 166
Net Assets Liabilities						481 943	551 522	674 152	760 809
Other Debtors		336 988	243 065	386 486	359 802	343 283	14 664	18 846	36 353
Property Plant Equipment		16 878	12 737	18 939	13 678	8 698	29 628	65 380	62 572
Total Inventories		9 827	8 463	8 832	6 954	7 509	7 160	7 921	26 402
Cash Bank In Hand	78 840
Stocks Inventory	9 675	9 827
Tangible Fixed Assets	20 633	16 878

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	292 337	302 510
Shareholder Funds	292 437	302 610

Other
Accumulated Depreciation Impairment Property Plant Equipment		74 066	79 648	75 928	82 939	87 919	78 687	79 303	79 758
Amounts Owed By Related Parties							319 600	319 600	319 600
Average Number Employees During Period				4	15	16	15	14	12
Bank Borrowings Overdrafts		76 841
Corporation Tax Payable		4 000	7 250
Creditors		143 678	89 319	115 100	134 035	92 332	134 828	100 637	120 713
Future Minimum Lease Payments Under Non-cancellable Operating Leases						59 500	55 250	38 250	21 250
Increase From Depreciation Charge For Year Property Plant Equipment			5 582	5 688	7 011	4 980	13 747	11 271	27 766
Net Current Assets Liabilities	271 804	285 732	323 340	378 676	431 359	473 245	527 494	624 772	713 937
Other Creditors		8 256	22 162	42 436	52 170	22 090	10 386	13 306	10 853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 408			22 979	10 655	27 311
Other Disposals Property Plant Equipment				9 500			23 104	10 850	27 935
Other Taxation Social Security Payable		26 956	39 570	52 574	48 618	45 929	57 551	39 030	40 373
Property Plant Equipment Gross Cost		90 944	92 385	94 867	96 617	96 617	108 315	144 683	142 330
Provisions For Liabilities Balance Sheet Subtotal							5 600	16 000	15 700
Total Additions Including From Business Combinations Property Plant Equipment			1 441	11 982	1 750		34 802	47 218	25 582
Total Assets Less Current Liabilities	292 437	302 610	336 077	397 615	445 037	481 943	557 122	690 152	776 509
Trade Creditors Trade Payables		27 625	27 587	20 090	33 247	24 313	66 891	48 301	69 487
Trade Debtors Trade Receivables		82 595	151 357	95 896	185 194	93 914	109 829	122 784	127 213
Employees Total					15	16
Creditors Due Within One Year	196 523	143 678
Number Shares Allotted		100
Par Value Share		1
Secured Debts	88 443	76 841
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 566
Tangible Fixed Assets Cost Or Valuation		87 378
Tangible Fixed Assets Depreciation		66 745
Tangible Fixed Assets Depreciation Charged In Period		7 321

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Elvington Floorcraft Limited YORK

Elvington Floorcraft Limited Address / Contact

Company Information / Profile

Company staff

Karen G.

Andrew G.

Gerald G.

Kenneth G.

Susan G.

Susan G.

People with significant control

Annual reports financial information

Company filings

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