Tim Davis Carpet & Flooring Contractor started in year 2012 as Private Limited Company with registration number 08286998. The Tim Davis Carpet & Flooring Contractor company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Salisbury at The Old Chapel. Postal code: SP5 4BT.
The firm has one director. Timothy D., appointed on 8 November 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Chapel |
| Office Address2 | Bishopstone |
| Town | Salisbury |
| Post code | SP5 4BT |
| Country of origin | United Kingdom |
| Registration Number | 08286998 |
| Date of Incorporation | Thu, 8th Nov 2012 |
| Industry | Floor and wall covering |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2012
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Timothy D. The abovementioned PSC and has 75,01-100% shares.
Timothy D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 24 374 | 22 974 | 21 920 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 29 589 | 29 747 | 27 432 | 30 660 | 32 103 | 24 575 | 32 882 | 30 037 | 31 274 |
| Net Assets Liabilities | 21 920 | 25 566 | 25 997 | 19 124 | 27 591 | 24 406 | 25 238 | ||
| Net Assets Liabilities Including Pension Asset Liability | 24 374 | 22 974 | 21 920 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 24 374 | 22 974 | 21 920 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 110 959 | ||||
| Creditors | 9 687 | 8 231 | 9 700 | 9 726 | 10 983 | 8 745 | 8 329 | ||
| Fixed Assets | 7 396 | 5 557 | 4 175 | 3 137 | 9 344 | 7 025 | 5 282 | 3 114 | 2 293 |
| Net Current Assets Liabilities | 20 755 | 18 928 | 17 745 | 22 429 | 22 403 | 14 849 | 22 309 | 21 292 | 22 945 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 410 | ||||||||
| Total Assets Less Current Liabilities | 28 151 | 24 485 | 21 920 | 25 566 | 31 747 | 21 874 | 27 591 | 24 406 | 25 238 |
| Creditors Due After One Year | 3 777 | 1 511 | |||||||
| Creditors Due Within One Year | 8 834 | 10 819 | 9 687 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 5th, February 2024 |
accounts | Free Download (3 pages) |
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