Neil Wright Solid Wood Flooring started in year 2013 as Private Limited Company with registration number 08722196. The Neil Wright Solid Wood Flooring company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ormskirk at 6 Fairfield Drive. Postal code: L39 1RL.
The firm has one director. Neil W., appointed on 7 October 2013. There are currently no secretaries appointed. As of 13 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6 Fairfield Drive |
| Town | Ormskirk |
| Post code | L39 1RL |
| Country of origin | United Kingdom |
| Registration Number | 08722196 |
| Date of Incorporation | Mon, 7th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (286 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 07 October 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Neil W. This PSC and has 75,01-100% shares.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 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 | 2024-10-31 |
| Net Worth | 204 | ||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 468 | 5 531 | 8 326 | 8 469 | 9 054 | 10 653 | 5 532 | 6 216 | 5 829 | ||
| Current Assets | 6 846 | 4 158 | 7 978 | 6 155 | 8 766 | 8 909 | 9 479 | 11 153 | 6 472 | 6 716 | 6 379 |
| Debtors | 940 | 60 | 174 | 440 | |||||||
| Net Assets Liabilities | 329 | 767 | 813 | 1 451 | 1 470 | 2 012 | 2 295 | 2 830 | 1 880 | ||
| Other Debtors | 174 | ||||||||||
| Property Plant Equipment | 584 | 11 254 | 10 042 | 8 858 | 7 694 | 6 546 | 5 306 | 4 204 | 3 102 | ||
| Total Inventories | 450 | 450 | 440 | 440 | 425 | 500 | 500 | 500 | 550 | ||
| Cash Bank In Hand | 6 426 | 2 918 | 7 468 | ||||||||
| Stocks Inventory | 420 | 300 | 450 | ||||||||
| Tangible Fixed Assets | 375 | 779 | 584 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 204 | 13 | 329 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 120 | ||||||||
| Profit Loss Account Reserve | 104 | -87 | 209 | ||||||||
| Shareholder Funds | 204 | ||||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 579 | 2 929 | 4 141 | 5 325 | 6 489 | 7 637 | 8 877 | 8 816 | 9 918 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 020 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 8 027 | 5 827 | 3 627 | 9 427 | 5 882 | 4 553 | 2 958 | 1 335 | |||
| Bank Overdrafts | 2 606 | 2 606 | 2 606 | 2 606 | 3 525 | 1 595 | 1 595 | 1 595 | |||
| Creditors | 8 233 | 8 615 | 12 168 | 12 689 | 6 276 | 9 805 | 4 930 | 5 132 | 6 266 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 350 | 1 212 | 1 184 | 1 148 | 1 240 | 1 102 | 1 102 | ||||
| Net Current Assets Liabilities | -171 | -766 | -255 | -2 460 | -3 402 | -3 780 | 3 203 | 1 348 | 1 542 | 1 584 | 113 |
| Other Creditors | 3 428 | 5 541 | 6 631 | 6 720 | 2 360 | 2 692 | 613 | 282 | 372 | ||
| Property Plant Equipment Gross Cost | 1 163 | 14 183 | 14 183 | 14 183 | 14 183 | 14 183 | 14 183 | 13 020 | 13 020 | ||
| Taxation Social Security Payable | 2 939 | 2 818 | 3 068 | 1 229 | 3 507 | 2 527 | 3 023 | 3 144 | |||
| Total Assets Less Current Liabilities | 204 | 329 | 8 794 | 6 640 | 5 078 | 10 897 | 7 894 | 6 848 | 5 788 | 3 215 | |
| Trade Creditors Trade Payables | 1 866 | 468 | 113 | 295 | 81 | 81 | 195 | 232 | 1 155 | ||
| Trade Debtors Trade Receivables | 60 | 440 | |||||||||
| Creditors Due Within One Year | 7 017 | 4 924 | 8 233 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 120 | ||||||||
| Tangible Fixed Assets Additions | 500 | 663 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 163 | 1 163 | ||||||||
| Tangible Fixed Assets Depreciation | 125 | 384 | 579 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 259 | 195 | ||||||||
| Advances Credits Directors | 310 | ||||||||||
| Advances Credits Made In Period Directors | 310 | ||||||||||
| Advances Credits Repaid In Period Directors | 310 | ||||||||||
| Capital Employed | 204 | 13 | 329 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 20 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 20 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Oct 2024 filed on: 7th, April 2025 |
accounts | Free Download (6 pages) |
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