Founded in 2016, The Engineered Flooring Company, classified under reg no. 10035428 is an active company. Currently registered at Little Renters Farm CM9 8LF, Little Totham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Joseph B., appointed on 1 March 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Sean C.. There were no ex secretaries.
| Office Address | Little Renters Farm |
| Office Address2 | Corner Of Beckingham Street & School Road |
| Town | Little Totham |
| Post code | CM9 8LF |
| Country of origin | United Kingdom |
| Registration Number | 10035428 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (207 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 01 March 2016
The register of PSCs that own or control the company includes 2 names. As we researched, there is Sean C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joseph B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 414 | 16 359 | 2 835 | 12 417 | 6 936 |
| Current Assets | 100 | 11 507 | 34 063 | 74 155 | 100 210 | 95 829 |
| Debtors | 11 093 | 7 504 | 61 120 | 77 793 | 78 893 | |
| Net Assets Liabilities | 5 682 | 5 791 | 37 896 | 23 049 | 33 258 | |
| Other Debtors | 661 | 6 019 | 14 612 | |||
| Property Plant Equipment | 1 204 | 12 209 | 17 158 | 31 283 | 19 677 | |
| Total Inventories | 10 200 | 10 200 | 10 000 | 10 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 4 472 | 11 448 | 25 382 | 37 697 | |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | |
| Creditors | 7 029 | 8 314 | 11 603 | 54 945 | 35 000 | |
| Finance Lease Liabilities Present Value Total | 8 314 | 11 603 | 4 945 | 833 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 4 070 | 6 976 | 13 934 | 12 315 | |
| Net Current Assets Liabilities | 100 | 4 478 | 1 896 | 32 341 | 46 711 | 48 581 |
| Other Creditors | 2 806 | 8 948 | 12 308 | 50 000 | 34 167 | |
| Other Taxation Social Security Payable | 2 186 | 17 379 | 16 537 | 27 424 | 53 479 | |
| Property Plant Equipment Gross Cost | 1 606 | 16 681 | 28 606 | 56 665 | 57 374 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 606 | 15 075 | 11 925 | 28 059 | 709 | |
| Total Assets Less Current Liabilities | 100 | 5 682 | 14 105 | 49 499 | 77 994 | 68 258 |
| Trade Creditors Trade Payables | 2 037 | 2 145 | 6 539 | 13 895 | 12 042 | |
| Trade Debtors Trade Receivables | 10 432 | 7 504 | 55 101 | 77 793 | 64 281 | |
| Bank Borrowings Overdrafts | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 7th Dec 2023. New Address: 11 Ducketts Wharf South Street Bishop's Stortford Hertfordshire CM23 3AR. Previous address: Little Renters Farm Corner of Beckingham Street & School Road Little Totham Essex CM9 8LF England filed on: 7th, December 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy