B C Flooring Limited in Cosham, PO6 3BL

Description

Data updated on: 15-07-2023

B C Flooring started its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04913210. The firm's office was located in Cosham at 81 High Street. This particular B C Flooring Limited company had been in this business field for at least 20 years.

The officers included: Gillian C. arranged to perform management duties twenty one years ago and Robert C. arranged to perform management duties twenty one years ago.

Executives who had significant control over the firm were: Gillian C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 804	-34 495	-34 852	-31 421	-37 414

Balance Sheet
Cash Bank In Hand	20	20	20	20	20
Current Assets	7 603	7 459	6 164	6 725
Debtors	6 683	4 839	3 644	4 205	3 565
Net Assets Liabilities						-32 088	-26 266	-23 239	-25 136	-9 545	-18 395
Net Assets Liabilities Including Pension Asset Liability	-20 804	-34 495	-34 852	-31 421	-37 414
Other Debtors	5 842	3 000	3 000	3 189	3 124
Stocks Inventory	900	2 600	2 500	2 500	2 200
Tangible Fixed Assets	1 768	1 326	994	745	559
Trade Debtors	841	1 839	644	1 016	441

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	-20 904	-34 595	-34 952	-31 521	-37 514
Shareholder Funds	-20 804	-34 495	-34 852	-31 421	-37 414

Other Financial Data
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts Unsecured		-17 849	-17 914	-13 139
Creditors						-25 620	-11 915	-10 797	-7 221	-21 535	-14 781
Creditors Due After One Year		12 894	12 894	12 894	12 894
Creditors Due Within One Year	29 822	30 121	28 917	25 848	30 752
Net Current Assets Liabilities	-22 219	-22 662	-22 753	-19 123	-29 703	-25 620	-6 698	-2 755	-4 859	-1 980	-10 232
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	353	265	199	149	112
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 313	7 313	7 313	7 313
Tangible Fixed Assets Depreciation	5 545	5 987	6 319	6 568	6 754
Tangible Fixed Assets Depreciation Charged In Period		442	332	249	186
Total Assets Less Current Liabilities	-20 451	-21 336	-21 759	-18 378	-24 408	-18 651	-5 188	-1 623	-4 010	-1 344	-9 755

Company staff

Gillian C.

Role: Director

Appointed: 03 October 2003

Latest update: 24 November 2022

Gillian C.

Role: Secretary

Appointed: 03 October 2003

Latest update: 24 November 2022

Robert C.

Role: Director

Appointed: 03 October 2003

Latest update: 24 November 2022

People with significant control

Gillian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert C.

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	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 24/10/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24/10/2013
Annual Accounts 27/11/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27/11/2014
Annual Accounts 22/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22/12/2015
Annual Accounts 16/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16/12/2016
Annual Accounts 01/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	01/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

B C Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Robert C.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Gillian C.

Robert C.

Accounts Documents

Company filings

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