Florence House (staffordshire) started in year 2011 as Private Limited Company with registration number 07841218. The Florence House (staffordshire) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stoke-on-trent at C/o Agnes And Arthur Limited Moorland View. Postal code: ST6 7NG.
The company has 4 directors, namely Philip M., William M. and William M. and others. Of them, William M., Susan K. have been with the company the longest, being appointed on 9 November 2011 and Philip M. and William M. have been with the company for the least time - from 12 March 2012. As of 28 April 2024, there were 2 ex directors - Barbara K., Caroline F. and others listed below. There were no ex secretaries.
| Office Address | C/o Agnes And Arthur Limited Moorland View |
| Office Address2 | Bradeley |
| Town | Stoke-on-trent |
| Post code | ST6 7NG |
| Country of origin | United Kingdom |
| Registration Number | 07841218 |
| Date of Incorporation | Wed, 9th Nov 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th April |
| Company age | 13 years old |
| Account next due date | Mon, 29th Jan 2024 (90 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 12 March 2012
Position: Director
Appointed: 12 March 2012
Position: Director
Appointed: 09 November 2011
Position: Director
Appointed: 09 November 2011
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Resimed Limited from Stoke On Trent, England. This PSC is categorised as "a private company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Resimed Limited
C/O Agnes & Arthur Moorland View, Bradeley, Stoke On Trent, Staffordshire, ST6 7NG, England
| Legal authority | The Companies Act |
| Legal form | Private Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 05353570 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 210 740 | 301 236 | 160 495 | 241 966 | 216 487 |
| Current Assets | 568 583 | 577 474 | 642 449 | 254 512 | 343 079 |
| Debtors | 357 843 | 276 238 | 481 954 | 12 546 | 126 592 |
| Net Assets Liabilities | 509 274 | 478 572 | 523 332 | 63 342 | 122 480 |
| Other Debtors | 1 899 | 2 277 | 1 063 | ||
| Property Plant Equipment | 64 386 | 25 087 | 51 821 | 69 353 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 36 832 | 36 419 | 36 876 | 75 268 | 45 410 |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 839 | 22 970 | 29 104 | 36 869 | 45 566 |
| Amounts Owed By Group Undertakings | 314 903 | 233 853 | 458 947 | 115 | 113 678 |
| Amounts Owed To Group Undertakings | 814 | 1 228 | 1 004 | 3 030 | 4 443 |
| Average Number Employees During Period | 57 | 51 | 44 | 42 | 48 |
| Bank Borrowings Overdrafts | 7 500 | 10 648 | 10 162 | ||
| Creditors | 115 576 | 122 596 | 42 500 | 32 685 | 24 112 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 493 | 6 134 | 7 765 | 8 697 | |
| Net Current Assets Liabilities | 453 007 | 454 878 | 515 404 | 31 896 | 78 127 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 25 176 | 34 516 | 33 515 | 38 009 | 43 303 |
| Other Taxation Social Security Payable | 7 333 | 8 128 | 12 901 | 39 362 | 78 344 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 3 474 | 12 685 | 13 497 | 2 323 | 2 522 |
| Property Plant Equipment Gross Cost | 124 225 | 48 057 | 80 925 | 106 222 | 120 774 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 119 | 1 393 | 1 393 | 5 222 | 6 743 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 868 | 25 297 | 14 552 | ||
| Total Assets Less Current Liabilities | 517 393 | 479 965 | 567 225 | 101 249 | 153 335 |
| Trade Creditors Trade Payables | 45 421 | 42 305 | 35 249 | 56 299 | 83 541 |
| Trade Debtors Trade Receivables | 37 567 | 27 423 | 8 447 | 10 108 | 10 392 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 362 | ||||
| Disposals Property Plant Equipment | 76 168 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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