Founded in 2011, J Buchan Flooring, classified under reg no. 07787051 is an active company. Currently registered at Unit 3B Low Moor Industrial Estate, Common Road BD12 0NB, Bradford the company has been in the business for 13 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Jamie B., appointed on 1 December 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Craig M., Jamie B. and others listed below. There were no ex secretaries.
Office Address | Unit 3B Low Moor Industrial Estate, Common Road |
Office Address2 | Low Moor |
Town | Bradford |
Post code | BD12 0NB |
Country of origin | United Kingdom |
Registration Number | 07787051 |
Date of Incorporation | Mon, 26th Sep 2011 |
Industry | Floor and wall covering |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Jamie B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Craig M. This PSC owns 25-50% shares.
Jamie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Craig M.
Notified on | 6 April 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 2 624 | 11 197 | 30 127 | 45 522 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 80 189 | 90 959 | ||||||||
Current Assets | 1 | 37 830 | 51 452 | 108 735 | 141 711 | 164 501 | 132 376 | 133 175 | 128 932 | 224 543 |
Debtors | 31 122 | 18 392 | 80 492 | 25 522 | ||||||
Net Assets Liabilities | 67 102 | 82 118 | 108 903 | 138 085 | 152 313 | |||||
Property Plant Equipment | 19 550 | 83 200 | ||||||||
Total Inventories | 3 820 | 15 895 | ||||||||
Cash Bank In Hand | 1 | 1 708 | 8 254 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 2 624 | 11 197 | 30 127 | 45 522 | |||||
Stocks Inventory | 5 000 | 24 806 | ||||||||
Tangible Fixed Assets | 6 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 524 | 11 097 | ||||||||
Shareholder Funds | 1 | 2 624 | 11 197 | 30 127 | 45 522 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 022 | 836 | ||||||||
Creditors | 116 949 | 95 932 | 72 865 | 77 433 | 72 639 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 329 | |||||||||
Disposals Property Plant Equipment | 62 460 | |||||||||
Fixed Assets | 6 000 | 22 380 | 16 704 | 19 550 | 83 200 | 86 964 | 112 586 | 132 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 143 | |||||||||
Net Current Assets Liabilities | 1 | 2 624 | 7 003 | 7 747 | 28 818 | 47 552 | 36 444 | 60 310 | 51 499 | 151 904 |
Property Plant Equipment Gross Cost | 67 572 | 84 036 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 924 | |||||||||
Total Assets Less Current Liabilities | 1 | 2 624 | 13 003 | 30 127 | 45 522 | 67 102 | 119 644 | 147 274 | 164 085 | 284 704 |
Average Number Employees During Period | 9 | 9 | 9 | 9 | ||||||
Creditors Due Within One Year | 35 206 | 44 449 | 100 988 | 112 893 | ||||||
Number Shares Allotted | 1 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 806 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 000 | |||||||||
Tangible Fixed Assets Depreciation | 2 000 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 2, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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