Antique Wooden Floors Limited in Nr Upminster, RM14 3TD

Description

Data updated on: 01-11-2023

This enterprise named Antique Wooden Floors was started on 2012-04-25 as a Private Limited Company. This enterprise's registered office can be reached at Nr Upminster on Unit 5, Redhouse Lower Dunton Road, Bulphan. When you need to contact the firm by mail, the postal code is RM14 3TD. The official registration number for Antique Wooden Floors Limited is 08046127. 11 years ago the firm changed its registered name from Antique Hand-made Wood Floors to Antique Wooden Floors Limited. This enterprise's SIC and NACE codes are 43330 which stands for Floor and wall covering. Wed, 31st Aug 2022 is the last time the accounts were filed.

The company has a solitary director presently managing this particular business, specifically Declan M. who's been doing the director's tasks since 2012-04-25. Since April 2012 Valerie M., had performed assigned duties for the following business up to the moment of the resignation in April 2012.

Declan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Antique Wooden Floors Limited 2013-07-18
Antique Hand-made Wood Floors Limited 2012-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 194	28 623	26 581	57 168

Balance Sheet
Cash Bank In Hand	12 558	26 309	35 688	86 233
Cash Bank On Hand				53 233	18 907	39 366	26 680	44 107	128 822	246 684
Current Assets	15 526	43 981	64 423	111 633	54 907	71 166	49 180	76 107	208 822	327 151
Debtors	2 168	11 472	1 400	7 621						467
Other Debtors				7 621						467
Property Plant Equipment				10 266	11 770	10 069	5 958	2 818	955	4 466
Stocks Inventory	800	5 000	17 373	24 000
Tangible Fixed Assets	1 034	19 957	14 091	10 266
Total Inventories				20 000	36 000	31 800	22 500	32 000	80 000	80 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 192	28 621	33 100	57 166
Shareholder Funds	2 194	28 623	26 581	57 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 243	31 791	35 792	39 903	43 043	45 416	46 455
Average Number Employees During Period				4	5	4	4	4	6	7
Creditors				54 440	58 951	62 841	36 497	61 235	87 395	124 191
Creditors Due Within One Year	14 366	34 017	51 933	64 731
Increase From Depreciation Charge For Year Property Plant Equipment					7 548	4 001	4 111	3 140	2 373	1 039
Net Current Assets Liabilities	1 160	14 586	19 011	46 902	-15 490	8 325	12 683	14 872	121 427	202 960
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				10 747	38 396	30 518	21 697	31 211	26 065	59 298
Other Taxation Social Security Payable				41 328	20 555	28 693	10 336	19 111	61 185	53 772
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				34 509	43 561	45 861	45 861	45 861	46 371	50 921
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 058	27 365	1 586	4 500
Tangible Fixed Assets Cost Or Valuation	1 058	28 423	30 009	34 509
Tangible Fixed Assets Depreciation	24	8 466	15 918	24 243
Tangible Fixed Assets Depreciation Charged In Period	24	8 442	7 352	8 325
Total Additions Including From Business Combinations Property Plant Equipment					9 052	2 300			510	4 550
Total Assets Less Current Liabilities	2 194	28 623	26 581	36 680	-3 720	18 394	18 641	17 690	122 382	207 426
Trade Creditors Trade Payables				2 365		3 630	4 464	10 913	145	11 121

Company staff

Declan M.

Role: Secretary

Appointed: 26 April 2012

Latest update: 27 March 2024

Declan M.

Role: Director

Appointed: 25 April 2012

Latest update: 27 March 2024

People with significant control

Declan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Valerie M.

Notified on 31 December 2022

Ceased on 6 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

Antique Wooden Floors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan M.

Declan M.

Valerie M.

Valerie M.

People with significant control

Declan M.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Antique Wooden Floors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan M.

Declan M.

Valerie M.

Valerie M.

People with significant control

Declan M.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2014