New Homes Flooring Ltd is a private limited company registered at 2Nd Floor Arcadia House, 15 Forlease Road, Maidenhead SL6 1RX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 2 directors.
Director Chester F., appointed on 01 October 2022. Director Helen H., appointed on 29 September 2017.
The company is categorised as "floor and wall covering" (Standard Industrial Classification code: 43330).
The last confirmation statement was filed on 2022-09-28 and the date for the subsequent filing is 2023-10-12. Likewise, the statutory accounts were filed on 30 September 2021 and the next filing should be sent on 30 September 2023.
Office Address | 2nd Floor Arcadia House |
Office Address2 | 15 Forlease Road |
Town | Maidenhead |
Post code | SL6 1RX |
Country of origin | United Kingdom |
Registration Number | 10989217 |
Date of Incorporation | Fri, 29th Sep 2017 |
Industry | Floor and wall covering |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (214 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
Last confirmation statement dated | Wed, 28th Sep 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is New Homes Corporation Limited from Reading, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Helen H. This PSC owns 75,01-100% shares.
New Homes Corporation Limited
Unit 1 Flooring Total Park Station Road, Theale, Reading, RG7 4PN, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14178516 |
Notified on | 27 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen H.
Notified on | 29 September 2017 |
Ceased on | 27 July 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 22 264 | 19 696 | 50 508 | 102 488 |
Current Assets | 360 969 | 875 682 | 1 034 496 | 1 272 274 |
Debtors | 315 473 | 782 111 | 900 230 | 1 147 380 |
Net Assets Liabilities | 107 857 | 396 142 | 452 548 | 455 017 |
Other Debtors | 28 977 | 380 597 | 541 676 | 639 335 |
Property Plant Equipment | 76 311 | 61 523 | 48 435 | 253 178 |
Total Inventories | 23 232 | 73 875 | 83 758 | 22 406 |
Other | ||||
Accrued Liabilities Deferred Income | 3 470 | 32 901 | 3 241 | 137 588 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 318 | 25 027 | 35 388 | 65 103 |
Additions Other Than Through Business Combinations Property Plant Equipment | 85 629 | 5 759 | 2 942 | 243 983 |
Average Number Employees During Period | 7 | 8 | 12 | |
Bank Borrowings Overdrafts | 50 000 | 203 125 | ||
Corporation Tax Payable | 35 966 | 164 629 | 199 939 | 66 499 |
Creditors | 329 423 | 533 481 | 624 548 | 295 029 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 324 | 71 368 | 33 742 | 1 196 606 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 318 | 16 677 | 13 309 | 34 485 |
Net Current Assets Liabilities | 31 546 | 342 201 | 409 948 | 517 860 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 80 491 | 26 225 | 30 512 | 1 315 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 968 | 2 948 | 4 770 | |
Other Disposals Property Plant Equipment | 4 838 | 5 669 | 9 525 | |
Other Taxation Social Security Payable | 18 175 | 57 875 | 58 485 | 108 712 |
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 13 215 | 18 300 | 72 903 | |
Property Plant Equipment Gross Cost | 85 629 | 86 550 | 83 823 | 318 281 |
Provisions For Liabilities Balance Sheet Subtotal | 7 582 | 5 835 | 20 992 | |
Total Assets Less Current Liabilities | 107 857 | 403 724 | 458 383 | 771 038 |
Trade Creditors Trade Payables | 191 321 | 251 851 | 282 371 | 366 526 |
Trade Debtors Trade Receivables | 286 496 | 388 299 | 340 254 | 435 142 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit 1 Flooring, Total Park Station Road Theale Reading RG7 4PN England on 9th August 2023 to 2nd Floor Arcadia House 15 Forlease Road Maidenhead Berkshire SL6 1RX filed on: 9th, August 2023 |
address | Free Download (2 pages) |
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