Biswell Flooring Limited in Beddington, CR0 4WQ

Description

Data updated on: 01-11-2023

This enterprise called Biswell Flooring was registered on 2009-04-22 as a Private Limited Company. This firm's office can be found at Beddington on Unit 28 I O Centre, 57a Croydon Road. When you want to get in touch with the business by mail, its area code is CR0 4WQ. The office registration number for Biswell Flooring Limited is 06885136. This firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Biswell Flooring Ltd released its latest accounts for the period that ended on March 31, 2023. The business most recent confirmation statement was filed on April 22, 2023.

For 15 years, the following limited company has only had 1 managing director: Jeeven B. who has been in charge of it since 2009-04-22.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	555	36	24	100 110	57 572
Current Assets	509 501	457 033	489 669	462 230	547 299
Debtors	202 785	32 221	151 483	73 975	90 736
Net Assets Liabilities	17 334	19 203	26 223	29 431	38 114
Other Debtors	26 822	7 600	11 890	12 290	13 927
Property Plant Equipment	13 987	10 647	5 597	13 734	22 019
Total Inventories	306 161	424 776	338 162	288 145	398 991

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	161 880	170 396	170 396	170 396	170 396
Accumulated Depreciation Impairment Property Plant Equipment	52 392	59 900	51 800	47 400	55 732
Additions Other Than Through Business Combinations Property Plant Equipment		4 168	675	13 737	16 617
Average Number Employees During Period	9	10	11	9	9
Bank Borrowings				32 094	22 389
Bank Overdrafts	150 607	137 864	200 143	95 441	10 000
Corporation Tax Payable	-1 179
Creditors	419 920	380 227	414 289	187 220	264 434
Fixed Assets	22 503	10 647
Increase From Amortisation Charge For Year Intangible Assets		8 516
Increase From Depreciation Charge For Year Property Plant Equipment		7 508	3 860	5 600	8 332
Intangible Assets	8 516
Intangible Assets Gross Cost	170 396	170 396	170 396	170 396	170 396
Net Current Assets Liabilities	89 581	76 806	75 380	275 010	282 865
Other Creditors	6 651	3 042	5 220	6 269	141 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 960	10 000
Other Disposals Property Plant Equipment			13 825	10 000
Other Taxation Social Security Payable	52 767	31 474	30 687	14 552	-9 625
Property Plant Equipment Gross Cost	66 379	70 547	57 397	61 134	77 751
Provisions For Liabilities Balance Sheet Subtotal			1 063	1 897	2 678
Total Assets Less Current Liabilities	112 084	87 453	80 977	288 744	304 884
Trade Creditors Trade Payables	211 074	207 847	178 239	70 958	122 546
Trade Debtors Trade Receivables	175 963	24 621	139 593	61 685	76 809

Company staff

Jeeven B.

Role: Director

Appointed: 22 April 2009

Latest update: 28 February 2024

People with significant control

Jeeven B.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Biswell Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeeven B.

People with significant control

Jeeven B.

Accounts Documents

Company filings

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