Founded in 2009, Salisbury Hardwood Flooring, classified under reg no. 07060120 is a active - proposal to strike off company. Currently registered at The Old Chapel Chapel Lane SP5 4BT, Salisbury the company has been in the business for fifteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Thu, 31st Oct 2019.
| Office Address | The Old Chapel Chapel Lane |
| Office Address2 | Bishopstone |
| Town | Salisbury |
| Post code | SP5 4BT |
| Country of origin | United Kingdom |
| Registration Number | 07060120 |
| Date of Incorporation | Thu, 29th Oct 2009 |
| Industry | Floor and wall covering |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Sat, 31st Jul 2021 (1018 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Fri, 12th Nov 2021 (2021-11-12) |
| Last confirmation statement dated | Thu, 29th Oct 2020 |
Position: Director
Appointed: 20 October 2010
Position: Director
Appointed: 29 October 2009
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Deborah C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Derek C. This PSC owns 25-50% shares.
Deborah C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Derek C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 130 597 | 207 978 | 262 915 | ||
| Balance Sheet | |||||
| Current Assets | 265 379 | 402 375 | 642 331 | 485 557 | 244 216 |
| Debtors | 216 509 | 332 466 | 592 548 | 470 383 | 233 216 |
| Net Assets Liabilities | 219 098 | 18 080 | |||
| Property Plant Equipment | 224 406 | 212 296 | |||
| Total Inventories | 15 174 | 11 000 | |||
| Cash Bank In Hand | 34 377 | 9 909 | 14 644 | ||
| Net Assets Liabilities Including Pension Asset Liability | 130 597 | 207 978 | 262 915 | ||
| Stocks Inventory | 14 493 | 60 000 | 35 139 | ||
| Tangible Fixed Assets | 31 989 | 27 388 | 230 841 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 111 | 111 | 111 | ||
| Profit Loss Account Reserve | 130 486 | 207 867 | 262 804 | ||
| Shareholder Funds | 130 597 | 207 978 | 262 915 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 884 | 60 994 | |||
| Average Number Employees During Period | 6 | 6 | |||
| Comprehensive Income Expense | 91 972 | -70 593 | |||
| Creditors | 358 454 | 322 847 | |||
| Dividends Paid | 132 368 | 130 425 | |||
| Fixed Assets | 31 989 | 27 388 | 230 841 | 224 406 | 212 296 |
| Income Expense Recognised Directly In Equity | -132 368 | -130 425 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 110 | ||||
| Net Current Assets Liabilities | 133 978 | 201 443 | 179 441 | 127 103 | -78 631 |
| Profit Loss | 91 972 | -70 593 | |||
| Property Plant Equipment Gross Cost | 273 290 | ||||
| Total Assets Less Current Liabilities | 165 967 | 228 831 | 410 282 | 351 509 | 133 665 |
| Advances Credits Directors | 137 184 | 60 980 | |||
| Advances Credits Made In Period Directors | 10 606 | 76 204 | |||
| Creditors Due After One Year | 35 370 | 20 853 | 147 367 | ||
| Creditors Due Within One Year | 131 401 | 200 932 | 462 890 | ||
| Number Shares Allotted | 111 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 137 025 | ||||
| Share Capital Allotted Called Up Paid | 111 | 111 | |||
| Tangible Fixed Assets Additions | 4 850 | 217 836 | |||
| Tangible Fixed Assets Cost Or Valuation | 50 813 | 55 663 | 273 499 | ||
| Tangible Fixed Assets Depreciation | 18 824 | 28 275 | 42 658 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 451 | 14 383 | |||
| Amount Specific Advance Or Credit Directors | 19 282 | 31 864 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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