Paul Foster Flooring started in year 2013 as Private Limited Company with registration number 08821159. The Paul Foster Flooring company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at 2 Roland Court. Postal code: YO32 9PW.
The company has 2 directors, namely Christine F., Paul F.. Of them, Paul F. has been with the company the longest, being appointed on 19 December 2013 and Christine F. has been with the company for the least time - from 22 March 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Roland Court |
| Office Address2 | Huntington |
| Town | York |
| Post code | YO32 9PW |
| Country of origin | United Kingdom |
| Registration Number | 08821159 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 22 March 2022
Position: Director
Appointed: 19 December 2013
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Paul F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Christine F. This PSC owns 25-50% shares.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christine F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 6 845 | 49 778 | 52 388 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 23 284 | 85 622 | 129 222 | 67 408 | 151 246 | 192 321 | 323 967 | 150 523 | 345 951 |
| Net Assets Liabilities | 52 388 | 51 955 | 84 452 | 106 930 | 111 157 | 122 360 | 141 653 | ||
| Cash Bank In Hand | 2 084 | 268 | |||||||
| Debtors | 21 200 | 85 353 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 845 | 49 778 | 52 388 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 6 835 | 49 768 | |||||||
| Shareholder Funds | 6 845 | 49 778 | 52 388 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 76 129 | 14 853 | 66 169 | 84 741 | 182 210 | 41 274 | 169 420 | ||
| Net Current Assets Liabilities | 7 500 | 50 318 | 53 093 | 52 555 | 85 077 | 107 580 | 141 757 | 146 360 | 311 073 |
| Total Assets Less Current Liabilities | 7 500 | 50 318 | 53 093 | 52 555 | 85 077 | 107 580 | 141 757 | 146 360 | 311 073 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 705 | 600 | 625 | 650 | 600 | 600 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 111 | ||||||||
| Accruals Deferred Income | 655 | 540 | 705 | ||||||
| Creditors Due Within One Year | 15 784 | 35 303 | 76 129 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 15th January 2024 filed on: 15th, January 2024 |
persons with significant control | Free Download (2 pages) |
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