South West Floor Care Ltd is a private limited company registered at 11 Church Avenue, Warmley, Bristol BS30 5JJ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director.
Director Michael H., appointed on 21 March 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090). According to Companies House records there was a name change on 2023-08-22 and their previous name was Bristol Carpet Cleaning Ltd.
The last confirmation statement was sent on 2023-03-20 and the due date for the following filing is 2024-04-03. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 11 Church Avenue |
| Office Address2 | Warmley |
| Town | Bristol |
| Post code | BS30 5JJ |
| Country of origin | United Kingdom |
| Registration Number | 11268713 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Michael H. The abovementioned PSC and has 75,01-100% shares.
Michael H.
| Notified on | 21 March 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Bristol Carpet Cleaning | August 22, 2023 |
| South West Floor Care | May 3, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 21 | 11 136 | 12 955 | 10 848 | |
| Debtors | 10 928 | 9 355 | |||
| Net Assets Liabilities | -13 184 | 3 836 | -4 326 | -6 368 | 402 |
| Other Debtors | 10 928 | 9 355 | |||
| Property Plant Equipment | 598 | 17 698 | |||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 560 | 1 410 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 560 | 1 040 | 560 | 560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 900 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 979 | ||||
| Creditors | 12 645 | 6 260 | 5 996 | 9 029 | 10 966 |
| Finance Lease Liabilities Present Value Total | 4 633 | ||||
| Fixed Assets | 1 195 | 598 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 900 | ||||
| Net Current Assets Liabilities | -12 624 | 4 876 | 7 039 | 1 899 | -1 611 |
| Other Creditors | 8 469 | 2 944 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | 80 | |||
| Property Plant Equipment Gross Cost | 598 | 23 598 | |||
| Total Assets Less Current Liabilities | -12 624 | 4 876 | 8 234 | 2 497 | 16 087 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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