Founded in 2016, Iw Flooring Solutions (ne), classified under reg no. 10079029 is an active company. Currently registered at 1 Eastfield Road NE12 8BD, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2016-07-16 Iw Flooring Solutions (ne) Ltd is no longer carrying the name Flooring Solutions (ne).
The company has one director. Ian W., appointed on 22 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Lesley M.. There were no ex directors.
| Office Address | 1 Eastfield Road |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8BD |
| Country of origin | United Kingdom |
| Registration Number | 10079029 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Flooring Solutions (ne) | July 16, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 562 | 42 781 | 4 899 | 76 107 | 282 | 391 |
| Current Assets | 160 221 | 230 065 | 215 990 | 268 519 | 312 319 | 375 115 |
| Debtors | 137 659 | 164 034 | 203 441 | 187 012 | 293 837 | 356 495 |
| Net Assets Liabilities | 13 976 | 3 181 | 10 008 | 39 470 | -29 952 | 26 429 |
| Other Debtors | 14 586 | 51 450 | 12 843 | 34 530 | 61 423 | 81 296 |
| Total Inventories | 23 250 | 7 650 | 5 400 | 18 200 | 18 229 | |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 9 413 | 43 985 | |||
| Corporation Tax Payable | 4 702 | 2 070 | 9 510 | 9 650 | 7 340 | |
| Creditors | 146 245 | 226 884 | 205 982 | 179 049 | 292 271 | 299 333 |
| Government Grant Income | 16 786 | 16 247 | 3 170 | |||
| Net Current Assets Liabilities | 13 976 | 3 181 | 10 008 | 89 470 | 20 048 | 75 782 |
| Other Creditors | 118 032 | 183 623 | 148 150 | 140 101 | 212 676 | 209 003 |
| Other Taxation Social Security Payable | 1 218 | 19 569 | 11 919 | 2 965 | ||
| Total Assets Less Current Liabilities | 13 976 | 3 181 | 10 008 | 89 470 | 20 048 | 75 782 |
| Trade Creditors Trade Payables | 22 293 | 23 692 | 43 843 | 26 473 | 60 532 | 39 005 |
| Trade Debtors Trade Receivables | 123 073 | 112 584 | 190 598 | 152 482 | 232 414 | 275 199 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-07 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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