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Floortech Solutions (UK) Ltd HULL

Floortech Solutions (UK) Ltd is a private limited company situated at 16 Grosvenor Road, Kingswood, Hull HU7 3DS. Incorporated on 2011-04-11, this 13-year-old company is run by 1 director.
Director Matthew M., appointed on 11 April 2011.
The company is categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The latest confirmation statement was filed on 2023-04-10 and the date for the following filing is 2024-04-24. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Floortech Solutions (UK) Ltd Address / Contact

Office Address 16 Grosvenor Road
Office Address2 Kingswood
Town Hull
Post code HU7 3DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07599318
Date of Incorporation Mon, 11th Apr 2011
Industry Floor and wall covering
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (81 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Matthew M.

Position: Director

Appointed: 11 April 2011

Ryan L.

Position: Director

Appointed: 11 April 2011

Resigned: 28 September 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Lynsey M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.

Lynsey M.

Notified on 5 May 2021
Nature of control: 25-50% voting rights
25-50% shares

Matthew M.

Notified on 10 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth8387 24511 511158     
Balance Sheet
Cash Bank On Hand   37 23830 551    
Current Assets30 08349 18682 75567 63952 95261 31753 03040 35629 342
Debtors19 45414 97119 65529 36221 407    
Net Assets Liabilities   15810 012    
Other Debtors   9342 151    
Property Plant Equipment   6 4424 832    
Total Inventories   1 039994    
Cash Bank In Hand10 01933 26361 97537 238     
Intangible Fixed Assets8 0007 0006 0005 000     
Net Assets Liabilities Including Pension Asset Liability8387 24511 511158     
Stocks Inventory6109521 1251 039     
Tangible Fixed Assets1 12511 4528 5896 442     
Reserves/Capital
Called Up Share Capital2222     
Profit Loss Account Reserve8367 24311 509156     
Shareholder Funds8387 24511 511158     
Other
Total Fixed Assets Additions 15 269       
Total Fixed Assets Cost Or Valuation12 00025 26925 26925 269     
Total Fixed Assets Depreciation2 8756 81710 68013 827     
Total Fixed Assets Depreciation Charge In Period 4 8173 8633 147     
Total Fixed Assets Depreciation Disposals -875       
Total Fixed Assets Disposals -2 000       
Accrued Liabilities Deferred Income   800825    
Accrued Liabilities Not Expressed Within Creditors Subtotal    825825825850700
Accumulated Amortisation Impairment Intangible Assets   5 0006 000    
Accumulated Depreciation Impairment Property Plant Equipment   8 82710 437    
Amortisation Rate Used For Intangible Assets    10    
Amounts Owed To Directors   58 40839 450    
Average Number Employees During Period   111111
Corporation Tax Payable   9 9415 992    
Creditors   77 63550 85440 74619 1219 008506
Current Tax For Period   9 9415 992    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -430-370    
Depreciation Rate Used For Property Plant Equipment    25    
Dividends Paid On Shares   48 40012 000    
Fixed Assets9 12518 45214 58911 4428 8326 6254 7203 04112 909
Increase From Amortisation Charge For Year Intangible Assets    1 000    
Increase From Depreciation Charge For Year Property Plant Equipment    1 610    
Intangible Assets   5 0004 000    
Intangible Assets Gross Cost    10 000    
Net Current Assets Liabilities-8 287-8 917-1 360-9 9962 09820 57133 90931 34828 836
Number Shares Issued Fully Paid   22    
Other Taxation Social Security Payable   4 1412 279    
Par Value Share    1    
Property Plant Equipment Gross Cost    15 269    
Provisions For Liabilities Balance Sheet Subtotal    9186885163872 453
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 288918    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   9 5115 622    
Total Assets Less Current Liabilities8389 53513 2291 44610 93027 19638 62934 38941 745
Trade Creditors Trade Payables   4 3452 308    
Trade Debtors Trade Receivables   28 42819 256    
Director Remuneration   10 3878 050    
Creditors Due Within One Year Total Current Liabilities38 37058 10384 11577 635     
Intangible Fixed Assets Aggregate Amortisation Impairment2 0003 0004 0005 000     
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 000     
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000     
Provisions For Liabilities Charges02 2901 7181 288     
Tangible Fixed Assets Additions 15 269       
Tangible Fixed Assets Cost Or Valuation2 00015 26915 26915 269     
Tangible Fixed Assets Depreciation8753 8176 6808 827     
Tangible Fixed Assets Depreciation Charge For Period 3 8172 8632 147     
Tangible Fixed Assets Depreciation Disposals -875       
Tangible Fixed Assets Disposals -2 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 21st, November 2023 		Free Download (1 page)

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