Longfield Flooring Ltd is a private limited company that can be found at 26 Ruggles Close, High Halstow, Rochester ME3 8RU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Graham H., appointed on 14 February 2018. Director Emma-Marie H., appointed on 14 February 2018.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification code: 43330).
The last confirmation statement was sent on 2023-02-13 and the date for the next filing is 2024-02-27. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 27 November 2023.
| Office Address | 26 Ruggles Close |
| Office Address2 | High Halstow |
| Town | Rochester |
| Post code | ME3 8RU |
| Country of origin | United Kingdom |
| Registration Number | 11204764 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Floor and wall covering |
| End of financial Year | 27th February |
| Company age | 6 years old |
| Account next due date | Mon, 27th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2018
Position: Director
Appointed: 14 February 2018
The register of PSCs who own or control the company consists of 2 names. As we found, there is Emma-Marie H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Graham H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma-Marie H.
| Notified on | 14 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Graham H.
| Notified on | 14 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 905 | 3 684 | 20 916 | 43 321 | 7 595 |
| Current Assets | 2 885 | 3 684 | 20 916 | 53 481 | 52 832 |
| Debtors | 1 980 | 5 620 | 45 237 | ||
| Net Assets Liabilities | -2 240 | -2 352 | 11 857 | 19 243 | 33 057 |
| Other Debtors | 23 556 | ||||
| Property Plant Equipment | 6 200 | 4 650 | 3 841 | 26 730 | 19 997 |
| Total Inventories | 4 540 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 3 100 | 4 898 | 12 868 | 12 868 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 750 | 989 | 30 859 | -6 733 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | -470 | 27 000 | 27 000 | ||
| Creditors | 11 795 | 9 802 | 11 862 | 28 889 | 7 693 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 550 | 1 798 | 7 970 | |
| Loans From Directors | 9 174 | 7 041 | 7 474 | 5 258 | |
| Net Current Assets Liabilities | -8 910 | -6 118 | 9 054 | 24 592 | 45 139 |
| Other Creditors | 3 357 | ||||
| Property Plant Equipment Gross Cost | 7 750 | 7 750 | 8 739 | 39 598 | 32 865 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 884 | 1 038 | 5 079 | 5 079 | |
| Taxation Social Security Payable | 2 621 | 2 761 | 4 388 | 12 597 | -4 518 |
| Total Assets Less Current Liabilities | -2 710 | -1 468 | 12 895 | 51 322 | 65 136 |
| Trade Creditors Trade Payables | -2 073 | ||||
| Trade Debtors Trade Receivables | 5 620 | 21 681 | |||
| Value-added Tax Payable | 11 034 | 10 927 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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