Founded in 2016, Ferguson Carpets And Flooring, classified under reg no. SC549179 is an active company. Currently registered at Unit 6 Liggat Syke Place EH52 5NA, Broxburn the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Kevin F., Nicola F.. Of them, Nicola F. has been with the company the longest, being appointed on 2 November 2016 and Kevin F. has been with the company for the least time - from 22 November 2017. As of 1 May 2024, there was 1 ex director - Jamie F.. There were no ex secretaries.
| Office Address | Unit 6 Liggat Syke Place |
| Office Address2 | East Mains Industrial Estate |
| Town | Broxburn |
| Post code | EH52 5NA |
| Country of origin | United Kingdom |
| Registration Number | SC549179 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 02 November 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Nicola F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicola F.
| Notified on | 2 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 476 | 35 194 | ||||
| Current Assets | 31 851 | 45 194 | 42 712 | 92 985 | 81 420 | 97 140 |
| Debtors | 21 375 | 10 000 | ||||
| Net Assets Liabilities | 2 | 1 019 | 25 333 | 41 125 | 29 175 | |
| Property Plant Equipment | 2 744 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 485 | 217 | 2 246 | 2 961 | 773 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 073 | 12 676 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 347 | |||||
| Average Number Employees During Period | 4 | 6 | 7 | 7 | 8 | 8 |
| Corporation Tax Payable | 1 118 | 7 584 | ||||
| Creditors | 21 180 | 39 118 | 37 386 | 66 928 | 64 092 | 88 112 |
| Depreciation Rate Used For Property Plant Equipment | 18 | |||||
| Fixed Assets | 2 744 | 4 312 | 22 161 | 24 570 | 20 147 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 603 | |||||
| Net Current Assets Liabilities | 10 671 | 5 859 | 5 326 | 26 057 | 17 328 | 9 028 |
| Other Creditors | 7 485 | 217 | ||||
| Other Taxation Social Security Payable | 4 790 | 16 850 | ||||
| Property Plant Equipment Gross Cost | 12 073 | 15 420 | ||||
| Total Assets Less Current Liabilities | 10 671 | 8 603 | 9 638 | 48 218 | 41 898 | 29 175 |
| Trade Creditors Trade Payables | 16 390 | 22 268 | ||||
| Trade Debtors Trade Receivables | 21 375 | 10 000 | ||||
| Advances Credits Directors | 2 066 | |||||
| Advances Credits Made In Period Directors | 2 066 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 6 Liggat Syke Place East Mains Industrial Estate Broxburn West Lothian EH52 5NA Scotland on Fri, 15th Dec 2023 to 1 Lochrin Square 92-98 Fountainbridge Edinburgh EH3 9QA filed on: 15th, December 2023 |
address | Free Download (2 pages) |
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