Founded in 2010, New Deck Flooring, classified under reg no. 07193587 is an active company. Currently registered at 34 Frederick Street SR1 1LP, Sunderland the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Alan C., Jane C.. Of them, Alan C., Jane C. have been with the company the longest, being appointed on 17 March 2010. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Frederick Street |
Town | Sunderland |
Post code | SR1 1LP |
Country of origin | United Kingdom |
Registration Number | 07193587 |
Date of Incorporation | Wed, 17th Mar 2010 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Alan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 10 | 10 | 39 829 | 20 242 | 9 563 | 68 368 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 25 185 | 98 787 | 114 569 | 82 691 | 178 633 | 155 351 | 119 854 | 130 192 | 178 049 | 195 450 | 191 664 | ||
Net Assets Liabilities | 68 368 | 40 699 | 2 595 | 28 910 | 17 016 | 8 635 | 1 378 | ||||||
Cash Bank In Hand | 25 185 | 7 339 | 24 028 | 7 071 | |||||||||
Debtors | 87 298 | 86 416 | 71 645 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | 10 | 39 829 | 20 242 | 9 563 | 68 368 | ||||||
Stocks Inventory | 4 150 | 4 125 | 3 975 | ||||||||||
Tangible Fixed Assets | 23 121 | 15 652 | 16 792 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||||
Profit Loss Account Reserve | 39 819 | 20 232 | 9 553 | ||||||||||
Shareholder Funds | 10 | 10 | 10 | 39 829 | 20 242 | 9 563 | 68 368 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 9 | 10 | 10 | 10 | |||||||||
Creditors | 129 566 | 131 480 | 130 028 | 168 979 | 182 105 | 194 039 | 183 768 | ||||||
Fixed Assets | 23 121 | 15 652 | 16 792 | 21 966 | 16 828 | 12 769 | 9 877 | 20 097 | 15 429 | 12 156 | |||
Net Current Assets Liabilities | 10 | 16 708 | 4 590 | -4 600 | 49 067 | 23 871 | 10 174 | 38 787 | 4 056 | 1 411 | 7 896 | ||
Total Assets Less Current Liabilities | 10 | 10 | 39 829 | 20 242 | 12 192 | 71 033 | 40 699 | 2 595 | 28 910 | 16 041 | 16 840 | 20 052 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||||||||||
Creditors Due After One Year | 25 175 | 2 629 | 2 665 | ||||||||||
Creditors Due Within One Year | 25 175 | 82 079 | 109 979 | 87 291 | 129 566 | ||||||||
Number Shares Allotted | 10 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||||||
Tangible Fixed Assets Additions | 30 828 | 6 738 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 30 828 | 27 828 | 34 566 | ||||||||||
Tangible Fixed Assets Depreciation | 7 707 | 12 176 | 17 774 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 707 | 5 219 | 5 598 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | ||||||||||||
Tangible Fixed Assets Disposals | 3 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-17 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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