J W Flooring Limited in Dudley, DY2 7DJ

Description

Data updated on: 01-11-2023

J W Flooring Limited was set up as Private Limited Company, with headquarters in 101 Dixons Green Road, Dudley. It's located in DY2 7DJ. This company has been prospering twelve years on the market. The Companies House Reg No. is 07957833. The enterprise's principal business activity number is 43330 which stands for Floor and wall covering. Thursday 31st March 2022 is the last time when company accounts were reported.

Within this company, most of director's obligations have been fulfilled by Carol W. and John W.. Amongst these two people, Carol W. has been with the company for the longest time, having been a vital part of the Management Board since 2012.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	1 106	467

Balance Sheet
Cash Bank In Hand			5 759	17 003
Cash Bank On Hand				17 003	6 521	24 290	21 505	22 769	54 216	50 573	26 822
Current Assets		2	10 531	35 808	19 313	29 743	33 753	33 079	71 653	64 929	38 225
Debtors	2	2	4 772	18 805	8 292	4 592	10 523	8 658	13 332	11 756	8 728
Net Assets Liabilities								674	20 701	13 488	19 696
Other Debtors				2	188	199	212	2	671	2	1 570
Property Plant Equipment				5 304	5 342	3 569	3 682	3 226	1 985
Tangible Fixed Assets			7 171	5 304
Total Inventories					4 500	861	1 725	1 652	4 105	2 600	2 675

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve			1 104	465
Shareholder Funds	2	2	1 106	467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 640	4 379	6 152	7 712	9 434	10 675	1 160	1 160
Average Number Employees During Period					1	1	1	2	2	2	2
Bank Borrowings Overdrafts									25 000	25 000	4 993
Creditors				40 645	24 145	33 253	35 569	35 631	25 000	27 403	9 819
Creditors Due Within One Year			16 596	40 645
Increase From Depreciation Charge For Year Property Plant Equipment					1 739		1 560	1 722	1 241		214
Net Current Assets Liabilities		2	-6 065	-4 837	-4 832	-3 510	-1 816	-2 552	43 716	37 526	28 406
Number Shares Allotted	2	2	2	2
Other Creditors				29 437	20 085	25 234	21 370	18 494	5 025	883	1 304
Other Taxation Social Security Payable				6 457	119	3 158	6 769	7 992	11 126	15 121	2 071
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 944	9 721	9 721	11 394	12 660		6 255	19 360
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			7 944
Tangible Fixed Assets Cost Or Valuation			7 944
Tangible Fixed Assets Depreciation			773	2 640
Tangible Fixed Assets Depreciation Charged In Period			773	1 867
Total Additions Including From Business Combinations Property Plant Equipment					1 777		1 673	1 266			6 700
Total Assets Less Current Liabilities	2	2	1 106	467	510	59	1 866	674	45 701	38 488	34 709
Trade Creditors Trade Payables				4 751	3 941	4 861	7 430	9 145	11 786	11 399	1 451
Trade Debtors Trade Receivables				18 803	8 104	4 393	10 311	8 656	12 661	11 754	7 158

Company staff

Carol W.

Role: Director

Appointed: 21 February 2012

Latest update: 23 January 2024

John W.

Role: Director

Appointed: 21 February 2012

Latest update: 23 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 26th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26th November 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19th November 2013

J W Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

John W.

People with significant control

John W.

Carol W.

Accounts Documents

Company filings

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