Founded in 2015, Sussex Wood Floors, classified under reg no. 09679727 is a active - proposal to strike off company. Currently registered at Harvesters Blackboys Road TN22 5PN, Uckfield the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2021.
| Office Address | Harvesters Blackboys Road |
| Office Address2 | Framfield |
| Town | Uckfield |
| Post code | TN22 5PN |
| Country of origin | United Kingdom |
| Registration Number | 09679727 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (362 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 22nd Jul 2022 (2022-07-22) |
| Last confirmation statement dated | Thu, 8th Jul 2021 |
Position: Director
Appointed: 09 July 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 206 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 950 | 5 784 | 4 095 | 695 | 298 | |
| Current Assets | 17 629 | 7 922 | 11 536 | 25 778 | 45 549 | 57 554 |
| Debtors | 8 679 | 2 138 | 7 441 | 25 083 | 45 549 | 57 256 |
| Net Assets Liabilities | 206 | -17 654 | -7 214 | 456 | ||
| Other Debtors | 31 753 | 45 624 | ||||
| Property Plant Equipment | 8 550 | 5 700 | 3 464 | 2 109 | 5 699 | 8 761 |
| Cash Bank In Hand | 8 950 | |||||
| Tangible Fixed Assets | 8 550 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 205 | |||||
| Shareholder Funds | 206 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | 5 700 | 8 755 | 12 660 | 13 502 | 18 600 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 440 | 5 008 | 5 019 | 4 993 | ||
| Corporation Tax Payable | 1 895 | 1 135 | 4 472 | 4 472 | 3 539 | |
| Corporation Tax Recoverable | 1 778 | 1 875 | ||||
| Creditors | 21 487 | 28 518 | 1 030 | 27 431 | 55 197 | 66 262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | 3 055 | 3 905 | 842 | 5 098 | |
| Net Current Assets Liabilities | -3 858 | -20 596 | -9 648 | -1 653 | -9 648 | -8 708 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 4 486 | 2 758 | 1 030 | 8 028 | 35 000 | 40 000 |
| Other Taxation Social Security Payable | 5 403 | 4 953 | 6 135 | 5 038 | 5 967 | 11 977 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 11 400 | 11 400 | 12 219 | 14 769 | 19 201 | 27 361 |
| Total Additions Including From Business Combinations Property Plant Equipment | 819 | 2 550 | 4 432 | 8 160 | ||
| Total Assets Less Current Liabilities | 4 692 | -14 896 | -6 184 | 456 | -3 949 | 53 |
| Trade Creditors Trade Payables | 2 839 | 12 179 | 3 777 | 4 885 | 4 739 | 5 753 |
| Trade Debtors Trade Receivables | 8 679 | 360 | 7 441 | 25 083 | 11 921 | 11 632 |
| Creditors Due After One Year | 4 486 | |||||
| Creditors Due Within One Year | 21 487 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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