Kmw Flooring Limited in Mold Business Park, Wrexham Road MOLD

Kmw Flooring Limited MOLD

Founded in 2010, Kmw Flooring, classified under reg no. 07321707 is a active - proposal to strike off company. Currently registered at Unit 11 CH7 1XP, Mold the company has been in the business for fourteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.

Kmw Flooring Limited Address / Contact

Office Address	Unit 11
Office Address2	Mold Business Park, Wrexham Road
Town	Mold
Post code	CH7 1XP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07321707
Date of Incorporation	Wed, 21st Jul 2010
Industry	Floor and wall covering
End of financial Year	31st July
Company age	14 years old
Account next due date	Wed, 30th Apr 2025 (351 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Fri, 4th Aug 2023 (2023-08-04)
Last confirmation statement dated	Thu, 21st Jul 2022

Company staff

Tracey W.

Position: Secretary

Appointed: 01 August 2012

Kevin W.

Position: Director

Appointed: 21 July 2010

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Kevin W. The abovementioned PSC and has 75,01-100% shares.

Kevin W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	4 303	2 949

Balance Sheet
Cash Bank On Hand		57 532	61 135	49 076	76 945	55 039	48 756	45 618	23 820
Current Assets	23 362	65 160	63 963	60 895	80 750	57 660	54 245	56 617	23 820
Debtors	6 406	7 628	2 828	11 819	3 805	2 621	5 489	10 999
Other Debtors		76	76	76
Property Plant Equipment		1 557			13 675	10 234	6 815	3 396
Cash Bank In Hand	16 956	57 532
Net Assets Liabilities Including Pension Asset Liability	4 303	2 949
Tangible Fixed Assets	4 580	1 557

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 203	2 849
Shareholder Funds	4 303	2 949

Other
Accrued Liabilities Deferred Income		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 150
Accumulated Depreciation Impairment Property Plant Equipment		10 600	12 157	12 157	12 157	4 983	8 402	11 821	1 542
Additions Other Than Through Business Combinations Property Plant Equipment					13 675
Average Number Employees During Period					3	3	3	3	3
Corporation Tax Payable		10 417	9 479	10 245	7 795	10 254	9 026	7 924	414
Creditors		63 768	63 852	57 108	83 733	56 930	47 034	45 624	23 061
Increase From Depreciation Charge For Year Property Plant Equipment			1 557			3 441	3 419	3 419
Net Current Assets Liabilities	-277	1 392	111	3 787	-2 983	730	7 211	10 993	759
Other Creditors		48 698	46 462	37 706	74 002	38 791	31 319	33 997	21 419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 615			10 279
Other Disposals Property Plant Equipment						10 615			13 675
Other Taxation Social Security Payable		3 653	3 782	1 896	709	4 603	4 283	2 550	78
Par Value Share				1
Property Plant Equipment Gross Cost		12 157	12 157	12 157	25 832	15 217	15 217	15 217	1 542
Total Assets Less Current Liabilities	4 303	2 949	111	3 787	10 692	10 964	14 026	14 389	759
Trade Creditors Trade Payables			3 129	6 261	227	2 282	1 406	153
Trade Debtors Trade Receivables		7 552	2 752	11 743	3 805	2 621	5 489	10 999
Creditors Due Within One Year	23 639	63 768
Fixed Assets	4 580	1 557
Tangible Fixed Assets Cost Or Valuation	12 157	12 157
Tangible Fixed Assets Depreciation	7 577	10 600
Tangible Fixed Assets Depreciation Charged In Period		3 023

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 10th, October 2023	gazette	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 2nd, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 26th, October 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-07-21 filed on: 25th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 18th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-07-21 filed on: 23rd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 27th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-07-21 filed on: 22nd, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 13th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-07-21 filed on: 24th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 20th, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-07-21 filed on: 24th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 29th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-07-21 filed on: 21st, July 2017	confirmation statement	Free Download (3 pages)
AD01	New registered office address Unit 11 Mold Business Park, Wrexham Road Mold CH7 1XP. Change occurred on 2017-03-16. Company's previous address: 100 High Street Mold Flintshire CH7 1BH. filed on: 16th, March 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 14th, November 2016	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-07-21 filed on: 5th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 21st, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-21 filed on: 7th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 4th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-21 filed on: 8th, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-08-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 18th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-21 filed on: 5th, August 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 14th, November 2012	accounts	Free Download (4 pages)
AP03	Appointment (date: 2012-08-14) of a secretary filed on: 14th, August 2012	officers	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-21 filed on: 2nd, August 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 15th, November 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-21 filed on: 2nd, August 2011	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2010-07-28: 100.00 GBP filed on: 4th, August 2010	capital	Free Download (4 pages)
NEWINC	Incorporation filed on: 21st, July 2010	incorporation	Free Download (22 pages)

Kmw Flooring Limited MOLD

Kmw Flooring Limited Address / Contact

Company Information / Profile

Company staff

Tracey W.

Kevin W.

People with significant control

Annual reports financial information

Company filings

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