Founded in 1989, Floorplan (n.i.), classified under reg no. NI023058 is an active company. Currently registered at Unit 5 BT67 9JD, Annesborough Road the company has been in the business for thirty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - John M., appointed on 13 September 1989. In addition, a secretary was appointed - John M., appointed on 13 September 1989. As of 11 May 2024, there was 1 ex director - Harry M.. There were no ex secretaries.
| Office Address | Unit 5 |
| Office Address2 | Annesborough Industrial Estate |
| Town | Annesborough Road |
| Post code | BT67 9JD |
| Country of origin | United Kingdom |
| Registration Number | NI023058 |
| Date of Incorporation | Wed, 13th Sep 1989 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 13 September 1989
Position: Director
Appointed: 13 September 1989
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is John M. This PSC and has 25-50% shares. Another one in the PSC register is Harry M. This PSC owns 25-50% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Harry M.
| Notified on | 6 April 2016 |
| Ceased on | 25 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 74 492 | 135 857 |
| Current Assets | 146 222 | 234 271 |
| Debtors | 51 980 | 76 114 |
| Net Assets Liabilities | 128 164 | 194 375 |
| Property Plant Equipment | 31 807 | 24 279 |
| Total Inventories | 19 750 | 22 300 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 888 | 32 416 |
| Average Number Employees During Period | 3 | 2 |
| Creditors | 49 865 | 62 337 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Fixed Assets | 31 807 | 24 279 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 528 | |
| Net Current Assets Liabilities | 96 357 | 171 934 |
| Property Plant Equipment Gross Cost | 56 695 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 838 | |
| Total Assets Less Current Liabilities | 128 164 | 196 213 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy