Founded in 2012, Global Flooring, classified under reg no. 07963872 is an active company. Currently registered at Global Flooring NE31 2NJ, Hebburn the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2012-12-05 Global Flooring Limited is no longer carrying the name Blane Flooring.
The company has 2 directors, namely Kyle B., Martin B.. Of them, Martin B. has been with the company the longest, being appointed on 24 February 2012 and Kyle B. has been with the company for the least time - from 12 March 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Global Flooring |
| Office Address2 | 3 Hartleyburn Avenue |
| Town | Hebburn |
| Post code | NE31 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 07963872 |
| Date of Incorporation | Fri, 24th Feb 2012 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 12 March 2012
Position: Director
Appointed: 24 February 2012
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Martin B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kyle B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kyle B.
| Notified on | 26 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Blane Flooring | December 5, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 100 | 40 189 | 42 753 | 76 123 | 220 315 | 295 909 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 88 866 | 124 379 | 151 506 | 130 992 | 142 763 | 176 899 | 226 130 | 308 216 | 450 782 | |
| Net Assets Liabilities | 295 909 | 364 588 | 425 627 | 478 889 | 541 189 | |||||
| Cash Bank In Hand | 73 374 | 115 555 | 147 236 | 128 027 | ||||||
| Debtors | 1 826 | 2 158 | 1 826 | 2 709 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 40 189 | 42 753 | 76 123 | 220 315 | 295 909 | ||||
| Stocks Inventory | 13 666 | 6 666 | 2 444 | 256 | ||||||
| Tangible Fixed Assets | 24 878 | 27 923 | 23 708 | 263 662 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 40 089 | 42 653 | 76 023 | 146 458 | ||||||
| Shareholder Funds | 100 | 40 189 | 42 753 | 76 123 | 220 315 | 295 909 | ||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 464 | 2 464 | 1 464 | |||||||
| Average Number Employees During Period | 3 | 5 | 8 | 5 | 3 | |||||
| Creditors | 130 457 | 101 254 | 88 735 | 112 611 | 135 365 | |||||
| Fixed Assets | 24 878 | 27 923 | 23 708 | 263 662 | 282 343 | 286 363 | 284 141 | 280 560 | 273 048 | |
| Net Current Assets Liabilities | 15 311 | 14 830 | 52 415 | 33 400 | 15 030 | 80 689 | 142 948 | 198 329 | 318 141 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 709 | 2 724 | 5 044 | 5 555 | 2 724 | 2 724 | ||||
| Total Assets Less Current Liabilities | 100 | 40 189 | 42 753 | 76 123 | 297 062 | 297 373 | 367 052 | 427 089 | 478 889 | 591 189 |
| Accruals Deferred Income | 1 464 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Creditors Due After One Year | 76 747 | |||||||||
| Creditors Due Within One Year | 73 555 | 109 549 | 99 091 | 97 592 | 130 457 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 73 757 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 29 620 | 8 238 | 166 | 170 520 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 29 620 | 37 858 | 38 024 | 282 301 | ||||||
| Tangible Fixed Assets Depreciation | 4 742 | 9 935 | 14 316 | 18 639 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 742 | 5 193 | 4 381 | 4 323 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 73 757 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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