The Hardwood Flooring Studio (sudbury) started in year 2013 as Private Limited Company with registration number 08685433. The The Hardwood Flooring Studio (sudbury) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ipswich at 32 Sandown Road. Postal code: IP1 6RE.
The company has 2 directors, namely Samantha W., Robert J.. Of them, Robert J. has been with the company the longest, being appointed on 11 September 2013 and Samantha W. has been with the company for the least time - from 25 January 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Sandown Road |
Town | Ipswich |
Post code | IP1 6RE |
Country of origin | United Kingdom |
Registration Number | 08685433 |
Date of Incorporation | Wed, 11th Sep 2013 |
Industry | Floor and wall covering |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
Last confirmation statement dated | Sun, 11th Sep 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Robert J. The abovementioned PSC and has 75,01-100% shares.
Robert J.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 523 | 12 418 | 17 194 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 546 | 31 805 | 25 576 | ||||||
Cash Bank On Hand | 25 576 | 26 440 | 31 014 | 27 949 | 53 897 | 80 509 | 62 323 | ||
Current Assets | 24 546 | 35 982 | 28 451 | 32 401 | 36 332 | 34 978 | 55 707 | 83 856 | 64 641 |
Debtors | 2 000 | 4 177 | 2 875 | 4 841 | 5 318 | 5 330 | 729 | 629 | |
Net Assets Liabilities | 17 194 | 20 777 | 26 210 | 28 071 | 47 541 | 47 439 | 55 014 | ||
Net Assets Liabilities Including Pension Asset Liability | 9 523 | 12 418 | 17 194 | ||||||
Property Plant Equipment | 414 | 1 143 | 962 | 941 | 627 | 418 | 279 | ||
Tangible Fixed Assets | 233 | 386 | 414 | ||||||
Total Inventories | 1 120 | 1 699 | 1 081 | 2 718 | 2 318 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 423 | 12 318 | 17 094 | ||||||
Shareholder Funds | 9 523 | 12 418 | 17 194 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 518 | 1 089 | 1 570 | 2 041 | 2 355 | 2 564 | 2 703 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 11 588 | 12 539 | 10 901 | 7 665 | 8 610 | 36 756 | 9 853 | ||
Creditors Due Within One Year | 15 209 | 23 873 | 11 588 | ||||||
Debtors Due Within One Year | 4 177 | 2 875 | |||||||
Deferred Tax Liability | 77 | 83 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 481 | 471 | 314 | 209 | 139 | |||
Net Current Assets Liabilities | 9 337 | 12 109 | 16 863 | 19 862 | 25 431 | 27 313 | 47 097 | 47 100 | 54 788 |
Number Shares Allotted | 100 | ||||||||
Other Creditors Due Within One Year | 20 400 | 10 400 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 4 776 | ||||||||
Property Plant Equipment Gross Cost | 932 | 2 232 | 2 532 | 2 982 | 2 982 | 2 982 | |||
Provisions Additional Amounts Provided | 6 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 83 | 228 | 183 | 183 | 183 | 79 | 53 | ||
Provisions For Liabilities Charges | 47 | 77 | 83 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 350 | 347 | 235 | ||||||
Tangible Fixed Assets Cost Or Valuation | 350 | 697 | 932 | ||||||
Tangible Fixed Assets Depreciation | 117 | 311 | 518 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 117 | 194 | 207 | ||||||
Taxation Social Security Due Within One Year | 3 472 | 1 188 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 300 | 450 | ||||||
Total Assets Less Current Liabilities | 9 570 | 12 495 | 17 277 | 21 005 | 26 393 | 28 254 | 47 724 | 47 518 | 55 067 |
Trade Creditors Within One Year | 1 | ||||||||
Fixed Assets | 233 | 386 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 11, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy