Nationwide Floorcovering Installations started in year 2014 as Private Limited Company with registration number 09283176. The Nationwide Floorcovering Installations company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Huddersfield at 55 Crosland Hill Road. Postal code: HD4 5NZ.
The company has 2 directors, namely Joanne A., Peter A.. Of them, Peter A. has been with the company the longest, being appointed on 28 October 2014 and Joanne A. has been with the company for the least time - from 29 October 2014. As of 11 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 55 Crosland Hill Road |
Office Address2 | Crosland Hill Road |
Town | Huddersfield |
Post code | HD4 5NZ |
Country of origin | United Kingdom |
Registration Number | 09283176 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Floor and wall covering |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (195 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2014
Position: Director
Appointed: 28 October 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Peter A. The abovementioned PSC and has 25-50% shares.
Peter A.
Notified on | 28 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 061 | 1 431 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 219 | 7 540 | 3 862 | ||||||
Current Assets | 10 808 | 11 043 | 10 592 | 22 716 | 18 507 | 28 695 | 44 159 | 23 977 | 4 100 |
Debtors | 10 419 | 26 476 | 36 619 | 20 115 | |||||
Net Assets Liabilities | 1 431 | 1 625 | 3 804 | 1 211 | 30 134 | 27 664 | 13 402 | 1 263 | |
Other Debtors | 6 335 | 3 090 | 4 678 | ||||||
Property Plant Equipment | 11 404 | 7 498 | 3 749 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 061 | 1 431 | |||||||
Cash Bank In Hand | 389 | ||||||||
Tangible Fixed Assets | 10 616 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 961 | ||||||||
Shareholder Funds | 1 061 | 1 431 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 600 | 600 | 950 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 600 | 600 | 900 | 600 | 950 | 650 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 224 | 7 498 | 11 247 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 15 290 | 11 906 | 18 786 | 16 712 | 9 365 | 23 993 | 13 374 | 2 187 | |
Depreciation Amortisation Impairment Expense | 3 539 | 3 697 | 158 | 3 907 | |||||
Fixed Assets | 10 616 | 7 078 | 3 539 | 474 | 316 | 11 404 | 7 498 | 3 749 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 906 | 3 749 | |||||||
Net Current Assets Liabilities | -9 555 | -4 247 | 1 314 | 3 930 | 1 795 | 19 330 | 20 166 | 10 603 | 1 913 |
Other Creditors | 10 000 | ||||||||
Other Operating Expenses Format2 | 16 165 | 16 904 | 8 675 | 16 389 | |||||
Profit Loss | 12 193 | 31 179 | 32 407 | 34 142 | |||||
Property Plant Equipment Gross Cost | 15 628 | 15 628 | 14 996 | ||||||
Raw Materials Consumables Used | 43 885 | 65 790 | 63 015 | 42 844 | |||||
Staff Costs Employee Benefits Expense | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Taxation Social Security Payable | 9 365 | 16 344 | 711 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 445 | 8 837 | 7 707 | 5 451 | |||||
Total Assets Less Current Liabilities | 1 861 | 2 831 | 2 225 | 4 404 | 2 111 | 30 734 | 27 664 | 13 402 | 1 913 |
Trade Creditors Trade Payables | 7 049 | 2 663 | |||||||
Trade Debtors Trade Receivables | 20 141 | 33 529 | 15 437 | ||||||
Turnover Revenue | 92 227 | 138 407 | 123 962 | 114 733 | |||||
Accruals Deferred Income | 800 | 1 400 | |||||||
Creditors Due Within One Year | 20 363 | 15 290 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 3 538 | 3 539 | |||||||
Other Operating Charges Format2 | 15 850 | 21 685 | |||||||
Profit Loss For Period | 4 961 | 13 370 | |||||||
Tangible Fixed Assets Additions | 14 154 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 154 | ||||||||
Tangible Fixed Assets Depreciation | 3 538 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 538 | ||||||||
Raw Materials Consumables | 33 061 | 37 293 | |||||||
Staff Costs | 12 000 | 12 000 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 086 | 5 071 | |||||||
Turnover Gross Operating Revenue | 70 496 | 92 958 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 23rd, August 2024 |
accounts | Free Download (8 pages) |
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