Flooring Solutions (toddington) started in year 2015 as Private Limited Company with registration number 09576139. The Flooring Solutions (toddington) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Luton at 15 Homefarm. Postal code: LU1 3TD.
The firm has one director. Peter C., appointed on 1 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Lesley T., Leslie P. and others listed below. There were no ex secretaries.
Office Address | 15 Homefarm |
Office Address2 | Luton Hoo Estate |
Town | Luton |
Post code | LU1 3TD |
Country of origin | United Kingdom |
Registration Number | 09576139 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Floor and wall covering |
End of financial Year | 26th October |
Company age | 9 years old |
Account next due date | Fri, 26th Jul 2024 (89 days left) |
Account last made up date | Thu, 27th Oct 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-29 | 2017-10-30 | 2018-10-28 | 2019-10-27 | 2020-10-27 | 2021-10-27 | 2022-10-27 |
Net Worth | 725 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 745 | 3 468 | |||||
Current Assets | 111 468 | 127 194 | 70 559 | 58 019 | 37 920 | 37 755 | 48 009 |
Debtors | 96 973 | 122 231 | |||||
Net Assets Liabilities | 725 | 788 | 9 614 | -16 132 | -2 904 | -28 655 | |
Property Plant Equipment | 50 956 | 28 454 | |||||
Total Inventories | 12 750 | 1 495 | |||||
Cash Bank In Hand | 1 745 | ||||||
Stocks Inventory | 12 750 | ||||||
Tangible Fixed Assets | 50 956 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 625 | ||||||
Shareholder Funds | 725 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 833 | 3 500 | 4 949 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 068 | 17 291 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 45 315 | 37 199 | 26 853 | 14 998 | 8 018 | 2 312 | 55 343 |
Fixed Assets | 28 454 | 21 231 | 15 477 | 11 609 | 8 791 | 6 572 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 179 | ||||||
Net Current Assets Liabilities | 5 275 | 14 939 | 15 236 | -16 611 | 338 | -31 634 | |
Number Shares Issued Fully Paid | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 956 | ||||||
Other Disposals Property Plant Equipment | 55 829 | ||||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 650 | 4 616 | |||||
Property Plant Equipment Gross Cost | 68 024 | 45 745 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 191 | 5 406 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 550 | ||||||
Total Assets Less Current Liabilities | 56 231 | 43 393 | 36 467 | -1 134 | 11 947 | -22 843 | |
Creditors Due After One Year | 45 315 | ||||||
Creditors Due Within One Year | 106 193 | ||||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 10 191 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/10/27 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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