Flordeck Industrial Flooring Limited in London, SE10 9RN

Description

Data updated on: 01-11-2023

03357778 is a registration number used by Flordeck Industrial Flooring Limited. This company was registered as a Private Limited Company on 1997-04-22. This company has been actively competing on the British market for 27 years. This business can be reached at 2b Haddo Street Greenwich in London. The head office's post code assigned to this place is SE10 9RN. This company is known as Flordeck Industrial Flooring Limited. Moreover the company also was listed as Duraflor South East up till it got changed twenty seven years ago. The firm's registered with SIC code 43330 meaning Floor and wall covering. The business most recent filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Saturday 22nd April 2023.

There is a solitary director this particular moment overseeing this particular company, specifically Paul J. who's been carrying out the director's obligations for 27 years. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Sally J. as a secretary since the appointment on 1999-03-25.

Previous company's names
Flordeck Industrial Flooring Limited 1997-11-07
Duraflor South East Limited 1997-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 332	810	14 155	2 828	11 138	83 575

Balance Sheet
Cash Bank In Hand	514	16 935	18 533	162	22 111	94 369
Cash Bank On Hand						94 369	34 285	40 682	66 679	54 127	20 746	45 612	47 618
Current Assets	73 223	71 609	92 697	73 113	97 357	168 405	138 629	80 246	126 013	90 123	98 930	116 193	92 613
Debtors	66 818	49 255	68 866	66 554	69 970	68 591	99 378	34 967	55 970	32 969	75 984	67 452	43 339
Net Assets Liabilities						83 575	85 682	47 497	77 211	58 543	61 519	80 612	55 284
Net Assets Liabilities Including Pension Asset Liability	4 332	810	14 155	2 828	11 138	83 575
Property Plant Equipment						29 403	22 365	16 775	21 548	16 161	11 063	20 045
Stocks Inventory	5 891	5 419	5 298	6 397	5 276	5 445
Tangible Fixed Assets	13 027	25 265	29 682	32 473	22 357	29 403
Total Inventories						5 445	4 966	4 597	3 364	3 027	2 200	3 129	1 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 232	710	14 055	2 728	11 038	83 475
Shareholder Funds	4 332	810	14 155	2 828	11 138	83 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 535	46 991	52 581	47 028	52 415	39 328	33 727	38 730
Average Number Employees During Period						3	3	3	3	1	1	1	1
Creditors						13 339	8 422	4 216	5 149	678	46 372	51 623	49 513
Creditors Due After One Year	10 470	19 876	32 405	27 437	14 353	13 339
Creditors Due Within One Year	69 256	71 468	69 882	68 826	89 751	95 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 737		16 722	12 251
Disposals Property Plant Equipment									15 495		18 582	13 614
Increase From Depreciation Charge For Year Property Plant Equipment							7 456	5 590	7 184	5 387	3 635	6 650	5 003
Net Current Assets Liabilities	3 967	141	22 815	4 287	7 606	73 391	75 988	38 125	64 906	46 131	52 558	64 570	43 100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						68 938	69 356	69 356	68 576	68 576	50 391	53 772
Provisions For Liabilities Balance Sheet Subtotal						5 880	4 249	3 187	4 094	3 071	2 102	4 003	2 858
Provisions For Liabilities Charges	2 192	4 720	5 937	6 495	4 472	5 880
Secured Debts	3 914
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 495	18 582	13 614		16 846
Tangible Fixed Assets Cost Or Valuation	26 310	41 805	46 892	60 506	52 092	68 938
Tangible Fixed Assets Depreciation	13 283	16 540	17 210	28 033	29 735	39 535
Tangible Fixed Assets Depreciation Charged In Period		3 257	9 895	10 823	7 453	9 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 225		5 751
Tangible Fixed Assets Disposals			13 495		8 414
Total Additions Including From Business Combinations Property Plant Equipment							418		14 715		397	16 995
Total Assets Less Current Liabilities	16 994	25 406	52 497	36 760	29 963	102 794	98 353	54 900	86 454	62 292	63 621	84 615	58 142

Company staff

Sally J.

Role: Secretary

Appointed: 25 March 1999

Latest update: 19 April 2024

Paul J.

Role: Director

Appointed: 22 April 1997

Latest update: 19 April 2024

Martin S.

Role: Secretary

Appointed: 12 May 1997

Resigned: 25 March 1999

Latest update: 19 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 1997

Resigned: 22 April 1997

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 19 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 April 1997

Resigned: 22 April 1997

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 19 April 2024

Ewa S.

Role: Secretary

Appointed: 22 April 1997

Resigned: 12 May 1997

Latest update: 19 April 2024

People with significant control

Paul J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

Flordeck Industrial Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Paul J.

Martin S.

M W Douglas & Company Limited

Douglas Nominees Limited

Ewa S.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Flordeck Industrial Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Paul J.

Martin S.

M W Douglas & Company Limited

Douglas Nominees Limited

Ewa S.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012