Clarence Smith Flooring Limited in Stapleford, NG9 7AA

Website

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www.clarencesmithflooring.co.uk

Description

Data updated on: 06-04-2018

The business was situated in Stapleford under the ID 04822415. The company was set up in the year 2003. The main office of this company was situated at 14 Derby Road . The postal code for this place is NG9 7AA. This company was dissolved on 2018-02-01, which means it had been in business for 15 years. The firm name switch from Adam & 10 to Clarence Smith Flooring Limited took place on 2003-10-30.

According to the company's executives data, there were four directors including: Helen G. and Barry G..

Helen G. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Clarence Smith Flooring Limited 2003-10-30
Adam & Co 10 Limited 2003-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	30 741	26 708	36 436

Balance Sheet
Cash Bank In Hand	27 732	7 855	15 790	2 841	72
Current Assets	92 550	72 445	88 915	71 575	54 611
Debtors	44 303	41 634	46 022	43 488	31 332
Net Assets Liabilities Including Pension Asset Liability	30 741	26 708	36 436	33 568	-7 758
Stocks Inventory	20 515	22 956	27 103	25 246	23 207
Tangible Fixed Assets	21 876	15 292	8 168	52 563	29 862

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-69 259	-73 292	-63 564	-66 432	-107 758
Shareholder Funds	30 741	26 708	36 436

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	33 412	11 289
Creditors Due Within One Year Total Current Liabilities	50 273	49 741
Fixed Assets	21 876	15 292	8 168
Net Current Assets Liabilities	42 277	22 705	38 130	1 500	-36 343
Tangible Fixed Assets Additions		9 359		61 857
Tangible Fixed Assets Cost Or Valuation	67 068	69 732	69 732	104 254	91 794
Tangible Fixed Assets Depreciation	45 192	54 440	61 564	51 691	61 932
Tangible Fixed Assets Depreciation Charge For Period		13 432
Tangible Fixed Assets Depreciation Disposals		-4 184
Tangible Fixed Assets Disposals		-6 695		27 335	12 460
Total Assets Less Current Liabilities	64 153	37 997	46 298	54 063	-6 481
Capital Employed			36 436	33 568	-7 758
Creditors Due After One Year		11 289	9 862	20 495	1 277
Creditors Due Within One Year		49 740	50 785	70 075	90 954
Intangible Fixed Assets Aggregate Amortisation Impairment			8 075	8 075	8 075
Intangible Fixed Assets Cost Or Valuation			8 075	8 075	8 075
Number Shares Allotted				100 000	100 000
Par Value Share				1	1
Tangible Fixed Assets Depreciation Charged In Period			7 124	13 686	13 356
Share Capital Allotted Called Up Paid			100 000	100 000	100 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 559	3 115

Company staff

Helen G.

Role: Director

Appointed: 01 December 2005

Latest update: 28 April 2023

Role: Corporate Secretary

Appointed: 06 July 2003

Resigned: 27 October 2003

Address: 1 Edmund Street, Bradford, West Yorkshire, BD5 0BH

Latest update: 28 April 2023

Adam & Co Directors Limited

Role: Corporate Director

Appointed: 06 July 2003

Resigned: 27 October 2003

Address: Little Germany, Bradford, BD1 5BD

Latest update: 28 April 2023

People with significant control

Helen G.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2017
Account last made up date	31 August 2015
Confirmation statement next due date	20 July 2020
Confirmation statement last made up date	06 July 2016

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 January 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 November 2015
Annual Accounts 5 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 December 2014

Clarence Smith Flooring Limited

General information

Name:

Office Address:

Contact information

Website

www.clarencesmithflooring.co.uk

Description

Financial data based on annual reports

Company staff

Helen G.

Barry G.

Graham S.

Carl H.

Barry G.

Andrew G.

Adam & Co Secretarial Limited

Adam & Co Directors Limited

People with significant control

Helen G.

Accounts Documents

Company filings

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