Founded in 2001, Finewood Flooring, classified under reg no. 04319260 is an active company. Currently registered at 1285a Finchley Road NW11 0AL, London the company has been in the business for 23 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31. Since 2002/01/30 Finewood Flooring Limited is no longer carrying the name Finewood Builders.
The firm has one director. Moshe R., appointed on 21 December 2001. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex secretaries - Marlane R., Zvi N. and others listed below. There were no ex directors.
| Office Address | 1285a Finchley Road |
| Town | London |
| Post code | NW11 0AL |
| Country of origin | United Kingdom |
| Registration Number | 04319260 |
| Date of Incorporation | Thu, 8th Nov 2001 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Sat, 30th Sep 2023 (219 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 21 December 2001
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Moshe R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Moshe R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Finewood Builders | January 30, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 616 | 1 086 | 270 | 1 492 | 270 | 75 835 | 32 360 | 12 365 |
| Current Assets | 354 009 | 324 930 | 405 521 | 282 665 | 343 633 | 572 144 | 300 016 | 282 668 |
| Debtors | 186 943 | 160 089 | 188 316 | 81 173 | 92 563 | 161 309 | 37 656 | 73 134 |
| Net Assets Liabilities | 4 792 | -2 926 | 1 590 | -142 717 | -138 767 | -252 575 | -388 068 | -485 990 |
| Other Debtors | 38 321 | 51 141 | ||||||
| Property Plant Equipment | 43 422 | 37 687 | 32 920 | 28 880 | 25 383 | 24 601 | 20 123 | 17 421 |
| Total Inventories | 163 450 | 159 282 | 216 935 | 200 000 | 250 800 | 335 000 | 230 000 | 197 169 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -18 236 | -15 963 | -69 645 | -24 276 | -83 282 | -161 262 | -4 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 103 132 | 108 867 | 113 634 | 117 674 | 121 171 | 125 027 | 129 505 | 132 207 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 074 | |||||||
| Average Number Employees During Period | 13 | 16 | 16 | 15 | 11 | 12 | 13 | 13 |
| Bank Overdrafts | 116 205 | 155 527 | ||||||
| Comprehensive Income Expense | 54 883 | 11 282 | ||||||
| Creditors | 389 540 | 363 219 | 423 705 | 390 880 | 488 880 | 190 257 | 129 400 | 70 908 |
| Dividend Per Share Interim | 188 | 673 | 446 | 386 | 129 | |||
| Dividends Paid | -76 000 | -19 000 | ||||||
| Dividends Paid On Shares Interim | 76 000 | 19 000 | 68 000 | |||||
| Financial Commitments Other Than Capital Commitments | 45 177 | 55 348 | 44 869 | 47 489 | 30 769 | 40 675 | 70 767 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 735 | 4 767 | 4 040 | 3 497 | 3 856 | 4 478 | 2 702 | |
| Net Current Assets Liabilities | -35 531 | -20 053 | -13 711 | -100 296 | -138 943 | -2 501 | -116 393 | -427 553 |
| Number Shares Issued Fully Paid | 101 | 101 | 101 | 101 | 101 | 101 | 101 | |
| Other Creditors | 25 861 | 70 710 | ||||||
| Other Inventories | 163 450 | 159 282 | 216 935 | 200 000 | 250 800 | 335 000 | 230 000 | 197 169 |
| Par Value Share | 752 | 188 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 473 | 4 473 | 7 919 | 6 304 | 4 513 | 225 222 | 98 596 | |
| Profit Loss | 54 883 | 11 282 | ||||||
| Property Plant Equipment Gross Cost | 146 554 | 146 554 | 146 554 | 146 554 | 146 554 | 149 628 | 149 628 | 149 628 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 099 | 2 324 | 1 656 | 1 656 | 931 | 1 136 | 1 136 | |
| Taxation Social Security Payable | 38 025 | 38 618 | ||||||
| Total Assets Less Current Liabilities | 7 891 | 17 634 | 19 209 | -71 416 | -113 560 | 22 100 | -96 270 | -410 132 |
| Total Borrowings | 116 205 | 155 527 | ||||||
| Trade Creditors Trade Payables | 209 449 | 98 364 | ||||||
| Trade Debtors Trade Receivables | 148 622 | 113 421 | ||||||
| Amount Specific Advance Or Credit Directors | -34 735 | 41 426 | 57 913 | 26 948 | -228 660 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 767 | 42 806 | 1 048 | 217 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 394 | -26 319 | -32 013 | -255 825 | ||||
| Director Remuneration | 8 040 | 8 130 | 8 340 | 8 535 | 8 715 | 8 805 | 8 820 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2021/01/11. New Address: 1285a Finchley Road London NW11 0AL. Previous address: Bishops House Monkville Avenue London NW11 0AH filed on: 11th, January 2021 |
address | Free Download (1 page) |
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