Fine Tolerance Flooring started in year 2006 as Private Limited Company with registration number 05666199. The Fine Tolerance Flooring company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Southam at 2 Maricott Court. Postal code: CV47 0FT. Since 11th January 2006 Fine Tolerance Flooring Limited is no longer carrying the name Fine Tolerance.
At the moment there are 2 directors in the the firm, namely Alex Y. and Peter Y.. In addition one secretary - Hilary Y. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Maricott Court |
Office Address2 | Holywell Business Park |
Town | Southam |
Post code | CV47 0FT |
Country of origin | United Kingdom |
Registration Number | 05666199 |
Date of Incorporation | Wed, 4th Jan 2006 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 15 September 2021
Position: Secretary
Appointed: 04 January 2006
Position: Director
Appointed: 04 January 2006
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Peter Y. This PSC and has 75,01-100% shares.
Peter Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Fine Tolerance | January 11, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 342 996 | 379 604 | 337 019 | 286 913 | 512 149 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 430 486 | 773 962 | 894 239 | 1 255 609 | 222 177 | 709 962 | 511 691 | 840 765 | ||||
Current Assets | 225 794 | 157 730 | 297 094 | 441 333 | 781 561 | 1 058 488 | 1 223 739 | 1 617 977 | 909 642 | 1 169 197 | 1 024 924 | 1 227 147 |
Debtors | 156 067 | 130 221 | 172 374 | 222 090 | 351 075 | 284 526 | 329 500 | 362 368 | 687 465 | 459 235 | 488 233 | 356 382 |
Net Assets Liabilities | 512 149 | 860 466 | 1 012 522 | 1 271 099 | 653 959 | 1 391 600 | 1 747 439 | 2 144 344 | ||||
Property Plant Equipment | 26 206 | 23 369 | 59 675 | 121 979 | 925 426 | 918 677 | 983 571 | 1 265 194 | ||||
Total Inventories | 25 000 | 30 000 | ||||||||||
Cash Bank In Hand | 69 727 | 27 509 | 124 720 | 219 243 | 430 486 | |||||||
Intangible Fixed Assets | 420 000 | 390 000 | 360 000 | 330 000 | 300 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 342 996 | 379 604 | 337 019 | 286 913 | 512 149 | |||||||
Tangible Fixed Assets | 52 407 | 7 032 | 5 274 | 34 941 | 26 206 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 342 896 | 379 504 | 336 919 | 286 813 | 512 049 | |||||||
Shareholder Funds | 342 996 | 379 604 | 337 019 | 286 913 | 512 149 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 300 000 | 330 000 | 360 000 | 390 000 | 420 000 | 450 000 | 480 000 | 510 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 610 | 36 017 | 79 474 | 93 467 | 119 172 | 154 862 | 92 061 | 193 985 | ||||
Average Number Employees During Period | 6 | 4 | 5 | 5 | 5 | |||||||
Creditors | 592 458 | 489 608 | 503 174 | 665 585 | 1 360 136 | 820 556 | 342 507 | 362 206 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 017 | 53 699 | ||||||||||
Disposals Property Plant Equipment | 14 784 | 131 477 | 182 856 | |||||||||
Fixed Assets | 477 407 | 402 032 | 370 274 | 364 941 | 326 206 | 293 369 | 299 675 | 331 979 | 1 105 426 | 1 068 677 | 1 103 571 | 1 355 194 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 206 223 | |||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 407 | 43 457 | 13 993 | 25 705 | 35 690 | 46 216 | 79 849 | |||||
Intangible Assets | 300 000 | 270 000 | 240 000 | 210 000 | 180 000 | 150 000 | 120 000 | 90 000 | ||||
Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | ||||
Net Current Assets Liabilities | 54 867 | -17 931 | -32 201 | -71 006 | 189 103 | 568 880 | 720 565 | 952 392 | -450 494 | 348 641 | 682 417 | 864 941 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 75 774 | |||||||||||
Property Plant Equipment Gross Cost | 53 816 | 59 386 | 139 149 | 215 446 | 1 044 598 | 1 073 539 | 1 075 632 | 1 459 179 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 716 | 1 783 | 7 718 | 13 272 | 973 | 25 718 | 38 549 | 75 791 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 570 | 79 763 | 76 297 | 829 152 | 43 725 | 133 570 | 360 180 | |||||
Total Assets Less Current Liabilities | 532 274 | 384 101 | 338 073 | 293 935 | 515 309 | 862 249 | 1 020 240 | 1 284 371 | 654 932 | 1 417 318 | 1 785 988 | 2 220 135 |
Creditors Due After One Year | 180 455 | 3 091 | 4 333 | 1 444 | ||||||||
Creditors Due Within One Year | 170 927 | 175 661 | 329 295 | 512 339 | 592 458 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 180 000 | 210 000 | 240 000 | 270 000 | 300 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | |||||||
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 8 823 | 1 406 | 1 054 | 2 689 | 1 716 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 675 | 41 314 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 120 464 | 12 502 | 12 502 | 53 816 | 53 816 | |||||||
Tangible Fixed Assets Depreciation | 68 057 | 5 469 | 7 228 | 18 875 | 27 610 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 344 | 1 758 | 11 647 | 8 735 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 932 | |||||||||||
Tangible Fixed Assets Disposals | 108 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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