Welland Flooring Company (corby) Limited in Corby NORTHAMPTONSHIRE

Welland Flooring Company (corby) Limited NORTHAMPTONSHIRE

Welland Flooring Company (corby) started in year 1963 as Private Limited Company with registration number 00759003. The Welland Flooring Company (corby) company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Northamptonshire at Welland Flooring Co Ltd Weldon Road. Postal code: NN17 1UZ.

At present there are 3 directors in the the company, namely Edmund K., Kalvis K. and Agris K.. In addition one secretary - Kalvis K. - is with the firm. As of 26 April 2024, there were 5 ex directors - Myles K., Jekabs K. and others listed below. There were no ex secretaries.

Welland Flooring Company (corby) Limited Address / Contact

Office Address	Welland Flooring Co Ltd Weldon Road
Office Address2	Corby
Town	Northamptonshire
Post code	NN17 1UZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00759003
Date of Incorporation	Fri, 26th Apr 1963
Industry	Floor and wall covering
End of financial Year	31st March
Company age	61 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated	Wed, 12th Apr 2023

Company staff

Edmund K.

Position: Director

Appointed: 01 February 2010

Kalvis K.

Position: Secretary

Appointed: 20 July 2003

Kalvis K.

Position: Director

Appointed: 01 June 1996

Agris K.

Position: Director

Appointed: 22 November 1991

Edmund K.

Position: Secretary

Resigned: 20 July 2003

Myles K.

Position: Director

Resigned: 19 June 2022

Jekabs K.

Position: Director

Appointed: 22 November 1991

Resigned: 11 January 2000

Edmund K.

Position: Director

Appointed: 22 November 1991

Resigned: 10 November 2008

Caterina K.

Position: Director

Appointed: 22 November 1991

Resigned: 06 February 1993

Dzidra K.

Position: Director

Appointed: 22 November 1991

Resigned: 01 June 1996

People with significant control

The list of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Myles K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Edmund K. This PSC has significiant influence or control over the company,. The third one is Agris K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Myles K.

Notified on	6 April 2016
Ceased on	28 July 2022
Nature of control:	25-50% voting rights 25-50% shares

Edmund K.

Notified on	6 April 2016
Ceased on	28 July 2022
Nature of control:	significiant influence or control

Agris K.

Notified on	6 April 2016
Ceased on	28 July 2022
Nature of control:	significiant influence or control

Kalvis K.

Notified on	6 April 2016
Ceased on	28 July 2022
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	122 727	61 043	88 665	97 112	109 395	111 689	160 552	177 237
Current Assets	372 433	362 573	364 506	367 822	301 833	332 570	367 016	401 615
Debtors	203 355	240 231	208 510	204 306	144 044	166 898	152 211	168 887
Net Assets Liabilities	1 191 981	1 186 707	1 225 327	1 207 457	1 203 707	1 546 808	1 644 768	1 896 380
Other Debtors	42 625	57 127	62 212	74 847	80 720	97 374	78 008	68 783
Property Plant Equipment	1 098 325	1 085 360	1 072 889	1 060 582	1 067 784	1 369 554	1 392 296	1 713 178
Total Inventories	46 351	61 299	67 331	66 404	48 394	53 983	54 253	55 491

Other
Accumulated Depreciation Impairment Property Plant Equipment	322 068	340 868	356 367	368 674	367 742	379 283	403 536	425 495
Additions Other Than Through Business Combinations Property Plant Equipment		5 835	3 028		26 275		46 995	7 101
Amounts Owed By Group Undertakings Participating Interests								12 300
Amounts Owed To Group Undertakings Participating Interests		3 870	1 272	3 371
Average Number Employees During Period	10	10	10	8	10	9	10	9
Balances Amounts Owed To Related Parties	129 455	103 830	79 053	84 602	58 769	74 183	18 833
Bank Borrowings Overdrafts	14 896	15 996	16 196	16 600	4 942
Corporation Tax Payable		18 114	24 615	29 327	24 064	29 772	36 111	26 494
Creditors	262 334	259 510	227 850	255 128	194 033	185 171	144 787	187 433
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 445
Disposals Property Plant Equipment					20 005
Fixed Assets	1 142 325	1 129 460	1 116 989	1 104 682	1 111 884	1 413 654	1 436 396	1 757 278
Increase From Depreciation Charge For Year Property Plant Equipment		18 800	15 499	12 307	15 513	11 541	24 253	21 959
Investments	44 000	44 100	44 100	44 100	44 100	44 100	44 100	44 100
Investments Fixed Assets	44 000	44 100	44 100	44 100	44 100	44 100	44 100	44 100
Investments In Group Undertakings	44 000	44 100	44 100	44 100	44 100	44 100	44 100	44 100
Net Current Assets Liabilities	110 099	103 063	136 656	112 694	107 800	147 399	222 229	214 182
Other Creditors	140 053	114 530	91 849	98 265	75 379	90 575	34 734	51 952
Other Taxation Social Security Payable	40 939	46 217	46 799	46 632	35 495	29 467	23 989	23 401
Property Plant Equipment Gross Cost	1 420 393	1 426 228	1 429 256	1 429 256	1 435 526	1 748 837	1 795 832	2 138 673
Provisions For Liabilities Balance Sheet Subtotal			5 732	4 333	2 378	7 741	13 857	75 080
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 264	7 331	5 732
Total Assets Less Current Liabilities	1 252 424	1 232 523	1 253 645	1 217 376	1 219 684	1 561 053	1 658 625	1 971 460
Total Increase Decrease From Revaluations Property Plant Equipment						313 311		335 740
Trade Creditors Trade Payables	66 446	60 783	47 119	60 933	54 153	35 357	49 953	85 586
Trade Debtors Trade Receivables	160 730	183 104	146 298	129 459	63 324	69 524	74 203	87 804

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Welland Flooring Company (corby) Limited NORTHAMPTONSHIRE

Welland Flooring Company (corby) Limited Address / Contact

Company Information / Profile

Company staff

Edmund K.

Kalvis K.

Kalvis K.

Agris K.

Edmund K.

Myles K.

Jekabs K.

Edmund K.

Caterina K.

Dzidra K.

People with significant control

Annual reports financial information

Company filings

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