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Raised Access Flooring Supplies Limited HALIFAX

Founded in 2014, Raised Access Flooring Supplies, classified under reg no. 09181921 is an active company. Currently registered at Unit 5, Springwood Business Park Burrwood Way HX4 9BJ, Halifax the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Michelle H., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 19 August 2014 and Michelle H. has been with the company for the least time - from 1 April 2018. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Raised Access Flooring Supplies Limited Address / Contact

Office Address Unit 5, Springwood Business Park Burrwood Way
Office Address2 Holywell Green
Town Halifax
Post code HX4 9BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09181921
Date of Incorporation Tue, 19th Aug 2014
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (15 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Michelle H.

Position: Director

Appointed: 01 April 2018

Andrew H.

Position: Director

Appointed: 19 August 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Andrew H. The abovementioned PSC and has 50,01-75% shares.

Andrew H.

Notified on 25 February 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth37 14549 37254 025      
Balance Sheet
Cash Bank On Hand    192 929284 362276 508397 831248 363
Current Assets89 275131 546154 143172 488373 332519 067520 347659 858869 648
Debtors16 80248 528  150 428204 581198 889211 527573 035
Net Assets Liabilities   72 520215 097325 541368 034420 771572 213
Other Debtors    75 95651 80432 84521 47246 832
Property Plant Equipment    26 13841 19347 37237 93135 650
Total Inventories    29 97530 12544 95050 50048 250
Cash Bank In Hand49 78838 288       
Net Assets Liabilities Including Pension Asset Liability37 14546 10054 025      
Stocks Inventory22 68544 730       
Tangible Fixed Assets12 77416 359       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve37 04546 000       
Shareholder Funds37 14549 37254 025      
Other
Accrued Liabilities    5 1002 800   
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 4623 682-5 100    
Accumulated Depreciation Impairment Property Plant Equipment    17 84518 61317 44027 91431 171
Additions Other Than Through Business Combinations Property Plant Equipment     40 54930 0011 03317 750
Average Number Employees During Period   22-3-3-3-3
Bank Borrowings     47 917   
Bank Borrowings Overdrafts     2 0839 93210 00010 000
Creditors  95 545121 469165 090178 196153 116242 499306 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -9 78911 074 6 167
Disposals Property Plant Equipment     -24 72624 995 16 774
Finance Lease Liabilities Present Value Total    6 138780   
Fixed Assets12 77416 35912 61234 52126 138    
Future Minimum Lease Payments Under Non-cancellable Operating Leases     -15 376-184 675-139 557-139 232
Increase From Depreciation Charge For Year Property Plant Equipment     10 5579 90110 4749 424
Minimum Operating Lease Payments Recognised As Expense     2 773   
Net Current Assets Liabilities51 11055 52558 59851 019194 058340 871367 231417 359562 975
Number Shares Issued Fully Paid    100100   
Other Creditors    43 00535 9493 81812 122-75 877
Other Inventories    29 97530 125   
Par Value Share1    1   
Property Plant Equipment Gross Cost    43 98359 80664 81265 84566 821
Provisions For Liabilities Balance Sheet Subtotal     7 8269 0017 0198 912
Taxation Social Security Payable    35 63437 02573 798134 953163 540
Total Assets Less Current Liabilities63 88469 47971 21085 540220 196382 064   
Total Borrowings    6 13848 697   
Trade Creditors Trade Payables    94 49695 65865 56885 424209 010
Trade Debtors Trade Receivables    74 472152 777166 044190 055526 203
Advances Credits Directors 5219 4378 911     
Advances Credits Made In Period Directors  24 181      
Advances Credits Repaid In Period Directors  15 265      
Amount Specific Advance Or Credit Directors   8 911-60 771131   
Amount Specific Advance Or Credit Made In Period Directors   -526-93 819-3 161   
Amount Specific Advance Or Credit Repaid In Period Directors    24 13764 063   
Company Contributions To Money Purchase Plans Directors    60 58055 180   
Director Remuneration    19 20019 200   
Accruals Deferred Income 2 4052 462      
Creditors Due After One Year24 18420 10714 723      
Creditors Due Within One Year38 16578 42695 545      
Number Shares Allotted10        
Provisions For Liabilities Charges2 5553 272       
Secured Debts14 250        
Share Capital Allotted Called Up Paid10        
Tangible Fixed Assets Additions15 23818 988       
Tangible Fixed Assets Cost Or Valuation15 23818 988       
Tangible Fixed Assets Depreciation2 4642 629       
Tangible Fixed Assets Depreciation Charged In Period2 4642 629       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 464       
Tangible Fixed Assets Disposals 15 238       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 25th February 2024
filed on: 6th, March 2024 		Free Download (3 pages)

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