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Strood Flooring Ltd ROCHESTER

Strood Flooring started in year 2015 as Private Limited Company with registration number 09400127. The Strood Flooring company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rochester at 33 Hyacinth Road. Postal code: ME2 2YJ.

The company has one director. James S., appointed on 30 July 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - John S.. There were no ex secretaries.

Strood Flooring Ltd Address / Contact

Office Address 33 Hyacinth Road
Town Rochester
Post code ME2 2YJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09400127
Date of Incorporation Wed, 21st Jan 2015
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st January
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

James S.

Position: Director

Appointed: 30 July 2015

John S.

Position: Director

Appointed: 21 January 2015

Resigned: 27 April 2015

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 BizStats identified, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth3 262       
Balance Sheet
Cash Bank On Hand5 1727681 7239551794 7293382 198
Current Assets5 1724 9755 0478 07112 00212 6678 8569 987
Debtors 4 2083 3247 11611 8237 9388 5187 789
Net Assets Liabilities3 26210101 4569621450118
Other Debtors 4 2072 8347 11611 8237 9388 5187 789
Property Plant Equipment1 8754 4063 3052 4791 2661 5271 146860
Cash Bank In Hand5 172       
Net Assets Liabilities Including Pension Asset Liability3 262       
Tangible Fixed Assets1 875       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve3 252       
Shareholder Funds3 262       
Other
Accumulated Depreciation Impairment Property Plant Equipment6252 0943 1954 0212 7343 2423 6233 909
Additions Other Than Through Business Combinations Property Plant Equipment 4 000   769  
Average Number Employees During Period22111111
Comprehensive Income Expense3 25221 076      
Creditors3 4106 8608 0098 62312 93113 6909 73410 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -1 709   
Disposals Property Plant Equipment    -2 500   
Dividend Per Share Interim 2 433      
Dividends Paid -24 328      
Increase From Depreciation Charge For Year Property Plant Equipment 1 4691 101826422508381286
Net Current Assets Liabilities1 762-1 885-2 962-552-930-1 023-878-579
Number Shares Issued Fully Paid 101010    
Other Creditors1 9166 8618 0098501   
Other Payables Accrued Expenses   1 2001 2601 2601 3251 464
Other Remaining Borrowings1 494       
Par Value Share1 11    
Profit Loss3 25221 076      
Property Plant Equipment Gross Cost2 5006 5006 5006 5004 0004 7694 7694 769
Provisions For Liabilities Balance Sheet Subtotal3752 511333471240290218163
Taxation Social Security Payable       4 636
Total Assets Less Current Liabilities3 6372 5213431 927336504268281
Total Borrowings1 494       
Trade Debtors Trade Receivables  490     
Amount Specific Advance Or Credit Directors-1 4944 2082 834     
Amount Specific Advance Or Credit Made In Period Directors 5 702      
Amount Specific Advance Or Credit Repaid In Period Directors  -1 374     
Creditors Due Within One Year3 410       
Number Shares Allotted10       
Provisions For Liabilities Charges375       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions2 500       
Tangible Fixed Assets Cost Or Valuation2 500       
Tangible Fixed Assets Depreciation625       
Tangible Fixed Assets Depreciation Charged In Period625       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Officers
Confirmation statement with no updates 2024-01-21
filed on: 25th, February 2024 		Free Download (3 pages)

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