Contour Carpets And Hardflooring Ltd in Upper Green, SG5 3YE

Description

Data updated on: 01-11-2023

Contour Carpets And Hardflooring is a business with it's headquarters at SG5 3YE Upper Green at 7 Raymond Cottages. The firm was set up in 2016 and is established under the registration number 10509367. The firm has been present on the UK market for eight years now and company last known status is active. The enterprise's principal business activity number is 43330 meaning Floor and wall covering. Contour Carpets And Hardflooring Limited reported its account information for the period that ended on 2022-10-31. The business latest confirmation statement was filed on 2022-10-31.

Presently, this specific company is directed by one managing director: James B., who was selected to lead the company in 2016.

James B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	100	55 741	55 830	188 189	101 875	139 668
Current Assets	100	119 637	101 621	243 570	221 467	291 116
Debtors		63 896	45 791	55 381	119 592	151 448
Net Assets Liabilities	-200	48 678	7 743	37 327	120 566	182 967
Other Debtors		4 380	7 102	10 329	36 409	25 268
Property Plant Equipment					22 917	17 188

Other Financial Data
Accrued Liabilities Deferred Income			2 300	2 350	2 950	3 250
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					2 083	7 812
Additions Other Than Through Business Combinations Property Plant Equipment					25 000
Amounts Owed To Group Undertakings			3 532
Average Number Employees During Period		1	2	2	2
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable		19 034	1 467	18 838	25 269	26 091
Creditors	300	25 000	60 000	60 000	60 000	60 000
Dividends Paid		31 416
Dividends Paid On Shares		9 000	8 000
Fixed Assets				7 000	28 917	22 188
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 083	5 729
Intangible Assets		9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-200	64 678	59 743	90 327	151 649	220 779
Number Shares Issued Fully Paid	100
Other Creditors	300	25 000	60 000	46 499	24 255	26 828
Other Remaining Borrowings			60 000	60 000	60 000	60 000
Other Taxation Social Security Payable		11 874	12 733	12 072		1 391
Par Value Share	1
Prepayments Accrued Income			452	371	842	868
Profit Loss	-300	80 294
Property Plant Equipment Gross Cost					25 000
Total Assets Less Current Liabilities	-200	73 678	67 743	97 327	180 566	242 967
Trade Creditors Trade Payables		13 951	15 672	23 484	17 344	12 777
Trade Debtors Trade Receivables		59 516	38 689	44 681	82 341	125 312

Company staff

James B.

Role: Director

Appointed: 05 December 2016

Latest update: 7 March 2024

People with significant control

James B.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-05
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Contour Carpets And Hardflooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode