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I B Flooring (nw) Limited STOCKPORT

I B Flooring (nw) started in year 2015 as Private Limited Company with registration number 09516014. The I B Flooring (nw) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 308 London Road. Postal code: SK7 4RF.

The firm has one director. Ian T., appointed on 28 March 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Davina T.. There were no ex secretaries.

I B Flooring (nw) Limited Address / Contact

Office Address 308 London Road
Office Address2 Hazel Grove
Town Stockport
Post code SK7 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09516014
Date of Incorporation Sat, 28th Mar 2015
Industry Floor and wall covering
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Ian T.

Position: Director

Appointed: 28 March 2015

Davina T.

Position: Director

Appointed: 01 June 2017

Resigned: 30 October 2019

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Ian T. The abovementioned PSC and has 75,01-100% shares.

Ian T.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth639       
Balance Sheet
Cash Bank On Hand125981 1651 0451 9315 0157755 173
Current Assets11 58318 28713 21112 27019 14122 38722 45422 979
Debtors11 45818 18912 04611 22517 21017 37221 67917 806
Net Assets Liabilities6395 1602656 48015 9381431011 726
Other Debtors10 74116 43212 0469 85114 39616 01021 67917 806
Property Plant Equipment13 1939 9917 54011 8248 8126 5705 3323 890
Cash Bank In Hand125       
Net Assets Liabilities Including Pension Asset Liability639       
Tangible Fixed Assets13 193       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve539       
Shareholder Funds639       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  226626    
Accumulated Depreciation Impairment Property Plant Equipment2 1815 5028 0833 4356 4478 68910 57612 018
Additions Other Than Through Business Combinations Property Plant Equipment   14 660  649 
Average Number Employees During Period 2222111
Bank Borrowings Overdrafts     20 00017 66713 667
Corporation Tax Payable  5 8955 9799 5936 7149 39810 510
Creditors9 5416 1022 58114 74110 3408 81410 28011 476
Depreciation Rate Used For Property Plant Equipment   2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 050    
Disposals Property Plant Equipment   15 024    
Increase From Depreciation Charge For Year Property Plant Equipment 3 3212 5813 4023 0122 2421 8871 442
Net Current Assets Liabilities-1 1932 599-3 186-2 4718 80114 82212 43611 503
Other Creditors5 1361 5847 0228 762747851882966
Property Plant Equipment Gross Cost15 37415 49315 62315 25915 25915 25915 90815 908
Provisions For Liabilities Balance Sheet Subtotal1 8201 3281 5082 2471 6751 249  
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 5082 247    
Total Assets Less Current Liabilities12 00012 5904 3548 72717 61320 14317 50615 393
Trade Debtors Trade Receivables7171 757 1 3742 8141 362  
Advances Credits Directors 1 2996 7968 762888 49913 1988 769
Advances Credits Made In Period Directors  5 4971 9668 6748 5874 699 
Finance Lease Liabilities Present Value Total9 5416 1022 581     
Other Taxation Social Security Payable4 11910 6245 895     
Total Additions Including From Business Combinations Property Plant Equipment 119130     
Creditors Due After One Year9 541       
Creditors Due Within One Year12 776       
Fixed Assets13 193       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges1 820       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions15 374       
Tangible Fixed Assets Cost Or Valuation15 374       
Tangible Fixed Assets Depreciation2 181       
Tangible Fixed Assets Depreciation Charged In Period2 181       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Change of registered address from 308 London Road Hazel Grove Stockport Cheshire SK7 4RF United Kingdom on 1st December 2023 to 320 London Road Hazel Grove Stockport SK7 4RF
filed on: 1st, December 2023 		Free Download (1 page)

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