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French Polishing And Finishing Limited MORDEN

Founded in 2010, French Polishing And Finishing, classified under reg no. 07287381 is an active company. Currently registered at 21 Hazelwood Avenue SM4 5RS, Morden the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Andrew S., Christine S.. Of them, Andrew S., Christine S. have been with the company the longest, being appointed on 17 June 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.

French Polishing And Finishing Limited Address / Contact

Office Address 21 Hazelwood Avenue
Town Morden
Post code SM4 5RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07287381
Date of Incorporation Thu, 17th Jun 2010
Industry Repair of furniture and home furnishings
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Andrew S.

Position: Director

Appointed: 17 June 2010

Christine S.

Position: Director

Appointed: 17 June 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christine S. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christine S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 3067 805        
Balance Sheet
Cash Bank On Hand  18 0698 75211 64836 15211 02318 50724 83919 199
Current Assets17 20926 02136 03821 32434 59556 95927 04842 03739 75245 584
Debtors12 0754 03717 96912 57222 94720 80716 02523 53014 91326 385
Net Assets Liabilities  2 2131 4511 01318 8184557 4585 52610 173
Other Debtors  5 1245 2724 0053 4719 19219 73611 12114 730
Property Plant Equipment  3 2472 0812 8113 6121 81915 32212 22316 557
Cash Bank In Hand5 13421 98418 069       
Intangible Fixed Assets30 00025 00020 000       
Net Assets Liabilities Including Pension Asset Liability6 3067 8052 213       
Tangible Fixed Assets2 8813 8553 247       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve6 2067 7052 113       
Shareholder Funds6 3067 805        
Other
Accumulated Amortisation Impairment Intangible Assets  30 00035 00040 00045 00050 00050 00050 00050 000
Accumulated Depreciation Impairment Property Plant Equipment  14 36215 52817 45220 28722 08012 78917 94922 451
Additions Other Than Through Business Combinations Property Plant Equipment    2 6543 636 14 7982 0618 836
Average Number Employees During Period   3333333
Bank Borrowings       33 45829 80026 060
Bank Overdrafts      6 6263 2563 6503 650
Corporation Tax Payable  6 048601      
Creditors  56 42336 55945 85946 06728 06713 53214 32724 351
Fixed Assets32 88128 85523 24717 08112 8118 6121 819   
Increase From Amortisation Charge For Year Intangible Assets   5 0005 0005 0005 000   
Increase From Depreciation Charge For Year Property Plant Equipment   1 1661 9242 8351 7931 2955 1604 502
Intangible Assets  20 00015 00010 0005 000    
Intangible Assets Gross Cost  50 00050 00050 00050 00050 00050 00050 00050 000
Net Current Assets Liabilities-25 825-17 122-20 385-15 235-11 26410 892-1 01928 50525 42521 233
Other Creditors  41 37726 94730 69933 02717 4907 4667 59612 748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 586  
Other Disposals Property Plant Equipment       10 586  
Other Taxation Social Security Payable  6 2501 987      
Property Plant Equipment Gross Cost  17 60917 60920 26323 89923 89928 11130 17239 008
Provisions For Liabilities Balance Sheet Subtotal  6493955346863452 9112 3221 557
Taxation Social Security Payable   2 5886 51110 0362 3611703 0796 926
Total Assets Less Current Liabilities7 0568 5252 8621 8461 54719 50480043 82737 64837 790
Trade Creditors Trade Payables  2 7487 0248 6493 0041 5902 64021 027
Trade Debtors Trade Receivables  12 8457 30018 94217 3366 8333 7943 79211 655
Capital Employed 7 8052 213       
Creditors Due Within One Year44 08045 35156 423       
Intangible Fixed Assets Aggregate Amortisation Impairment20 00025 00030 000       
Intangible Fixed Assets Amortisation Charged In Period 5 0005 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 000       
Number Shares Allotted  100       
Par Value Share  1       
Provisions For Liabilities Charges 720649       
Accruals Deferred Income7503 208        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 0462 208        
Tangible Fixed Assets Additions 3 600557       
Tangible Fixed Assets Cost Or Valuation13 45217 05217 609       
Tangible Fixed Assets Depreciation10 57113 19714 362       
Tangible Fixed Assets Depreciation Charged In Period 2 6261 165       
Share Capital Allotted Called Up Paid 100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 14th, November 2023 		Free Download (7 pages)

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