P & D Flooring Limited in Leigh LANCS

P & D Flooring Limited LANCS

Founded in 2003, P & D Flooring, classified under reg no. 04883844 is an active company. Currently registered at 57 Lightburne Avenue WN7 3JG, Lancs the company has been in the business for twenty one years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

At the moment there are 3 directors in the the company, namely Craig B., Jonathan B. and Paul B.. In addition one secretary - David B. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.

P & D Flooring Limited Address / Contact

Office Address	57 Lightburne Avenue
Office Address2	Leigh
Town	Lancs
Post code	WN7 3JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04883844
Date of Incorporation	Mon, 1st Sep 2003
Industry	Other construction installation
End of financial Year	31st October
Company age	21 years old
Account next due date	Wed, 31st Jul 2024 (90 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated	Thu, 24th Nov 2022

Company staff

Craig B.

Position: Director

Appointed: 01 October 2022

Jonathan B.

Position: Director

Appointed: 04 April 2005

David B.

Position: Secretary

Appointed: 01 September 2003

Paul B.

Position: Director

Appointed: 01 September 2003

People with significant control

The register of PSCs that own or control the company consists of 3 names. As we established, there is Jonathan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan B.

Notified on	31 August 2018
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Paul B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

David B.

Notified on	1 September 2016
Ceased on	31 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
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
Net Worth	74 015	124 624

Balance Sheet
Current Assets	164 537	201 895	160 502	200 219	196 644	179 449	198 666	254 411
Net Assets Liabilities		124 622	137 186	133 991	136 964	124 324	90 549	102 508
Cash Bank In Hand	131 883	145 816
Debtors	32 654	56 079
Net Assets Liabilities Including Pension Asset Liability	74 015	124 624
Tangible Fixed Assets	22 053	17 825

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	73 915	124 524
Shareholder Funds	74 015	124 624

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		21 600	10 000	14 119	14 223	14 696	14 273	14 342
Average Number Employees During Period				9	9	7	9	9
Creditors		73 498	42 955	90 071	64 643	44 481	28 783	13 083
Fixed Assets	22 053	17 825	29 639	23 843	19 186	65 620	54 415	43 693
Net Current Assets Liabilities	51 962	106 799	117 547	110 148	132 001	73 400	79 190	86 240
Total Assets Less Current Liabilities	74 015	124 624	147 186	148 110	151 187	139 020	133 605	129 933
Creditors Due Within One Year	112 575	95 096
Tangible Fixed Assets Cost Or Valuation	32 725	32 725
Tangible Fixed Assets Depreciation	10 672	14 900
Tangible Fixed Assets Depreciation Charged In Period		4 228

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-10-31 filed on: 27th, April 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-10-31 filed on: 27th, April 2023	accounts	Free Download (5 pages)
AP01	New director was appointed on 2022-10-01 filed on: 20th, October 2022	officers	Free Download (2 pages)
AA	Micro company accounts made up to 2021-10-31 filed on: 20th, April 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-10-31 filed on: 25th, May 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2019-10-31 filed on: 29th, September 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2018-10-31 filed on: 24th, June 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-10-31 filed on: 20th, July 2018	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 18th, July 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 22nd, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-01 filed on: 11th, September 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 30th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-01 filed on: 8th, September 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-09-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 15th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-01 filed on: 3rd, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 14th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-01 filed on: 18th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 17th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-01 filed on: 2nd, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 8th, July 2011	accounts	Free Download (6 pages)
CH01	On 2010-09-01 director's details were changed filed on: 7th, October 2010	officers	Free Download (2 pages)
CH01	On 2010-09-01 director's details were changed filed on: 7th, October 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-09-01 filed on: 7th, October 2010	annual return
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 29th, July 2010	accounts	Free Download (6 pages)
363a	Period up to 2009-09-15 - Annual return with full member list filed on: 15th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 29th, April 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-09-01 - Annual return with full member list filed on: 1st, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 9th, June 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-09-13 - Annual return with full member list filed on: 13th, September 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-09-13 - Annual return with full member list filed on: 13th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 2nd, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 2nd, June 2007	accounts	Free Download (6 pages)
363s	Period up to 2006-09-13 - Annual return with full member list filed on: 13th, September 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-09-13 - Annual return with full member list filed on: 13th, September 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 10th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 10th, May 2006	accounts	Free Download (6 pages)
363s	Period up to 2005-09-14 - Annual return with full member list filed on: 14th, September 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-09-14 - Annual return with full member list filed on: 14th, September 2005	annual return	Free Download (7 pages)
288a	On 2005-06-27 New director appointed filed on: 27th, June 2005	officers	Free Download (2 pages)
288a	On 2005-06-27 New director appointed filed on: 27th, June 2005	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 17th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 17th, May 2005	accounts	Free Download (5 pages)
363s	Period up to 2004-09-10 - Annual return with full member list filed on: 10th, September 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-09-10 - Annual return with full member list filed on: 10th, September 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/04 to 31/10/04 filed on: 28th, July 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/10/04 filed on: 28th, July 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003-10-24. Value of each share 1 £, total number of shares: 100. filed on: 17th, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-10-24. Value of each share 1 £, total number of shares: 100. filed on: 17th, January 2004	capital	Free Download (2 pages)
288c	Director's particulars changed filed on: 25th, November 2003	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 25th, November 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 1st, September 2003	incorporation	Free Download (10 pages)
NEWINC	Incorporation filed on: 1st, September 2003	incorporation	Free Download (10 pages)

P & D Flooring Limited LANCS

P & D Flooring Limited Address / Contact

Company Information / Profile

Company staff

Craig B.

Jonathan B.

David B.

Paul B.

People with significant control

Annual reports financial information

Company filings

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