Cottage Flooring Limited in Loughton, IG10 1NT

Description

Data updated on: 01-11-2023

07603523 is the registration number for Cottage Flooring Limited. The company was registered as a Private Limited Company on April 13, 2011. The company has been active on the market for the last thirteen years. This enterprise can be found at 76 Church Lane in Loughton. The headquarters' postal code assigned to this location is IG10 1NT. This company's registered with SIC code 43330, that means Floor and wall covering. 2022-04-30 is the last time when the accounts were reported.

As suggested by this firm's executives data, since 2018 there have been four directors to name just a few: Kevin B., Michael B. and Joseph B..

Joseph B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	16 669	117 586	125 991	169 867	277 990

Balance Sheet
Cash Bank On Hand						223 646	147 750		124 809	85 581	89 560
Current Assets	2	49 879	198 440	139 284	188 574	328 784	359 594	395 309	406 761	230 129	256 328
Debtors		38 405	70 652	102 952	88 550	105 138	211 844		281 952	144 548	166 768
Net Assets Liabilities						277 990	343 308	375 074	325 079	139 796	120 219
Property Plant Equipment						44 477	73 299		49 986	96 292	72 650
Cash Bank In Hand	2	11 474	127 788	36 332	100 024
Intangible Fixed Assets		48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	2	16 669	117 586	125 991	169 867	277 990
Tangible Fixed Assets		3 344	25 964	57 918	58 830

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		16 665	117 584	125 989	169 865
Shareholder Funds	2	16 669	117 586	125 991	169 867	277 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 236	28 868		85 581	96 138	121 129
Average Number Employees During Period						3	3	5	5	5	6
Creditors						95 271	89 585	83 974	131 668	70 061	132 595
Creditors Free-text Comment							89 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 971			20 365
Disposals Property Plant Equipment							79 217			31 305
Fixed Assets		51 344	61 964	81 918	70 830	44 477	73 299	63 739	49 986	96 292	72 650
Increase From Depreciation Charge For Year Property Plant Equipment							18 603			30 922	24 991
Net Current Assets Liabilities	2	-34 677	55 622	44 073	99 037	233 513	270 009	311 335	275 093	160 068	123 733
Property Plant Equipment Gross Cost						100 713	102 167		135 567	192 430	193 779
Total Additions Including From Business Combinations Property Plant Equipment							80 671			88 168	1 349
Total Assets Less Current Liabilities	2	16 667	117 586	125 991	169 867	277 990	343 308	375 074	325 079	256 360	196 383
Creditors Due Within One Year		84 554	142 818	95 211	89 537	95 271
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000	24 000	36 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		3 934	30 829	50 881	26 731
Tangible Fixed Assets Cost Or Valuation		3 934	34 763	85 644	100 713
Tangible Fixed Assets Depreciation		590	8 799	27 726	41 883
Tangible Fixed Assets Depreciation Charged In Period		590	8 209	18 927	19 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 102
Tangible Fixed Assets Disposals					11 662

Company staff

Kevin B.

Role: Director

Appointed: 01 May 2018

Latest update: 15 April 2024

Michael B.

Role: Director

Appointed: 01 May 2018

Latest update: 15 April 2024

Joseph B.

Role: Director

Appointed: 13 April 2011

Latest update: 15 April 2024

Patricia B.

Role: Director

Appointed: 13 April 2011

Latest update: 15 April 2024

People with significant control

Joseph B.

Notified on 3 December 2018

Nature of control:

substantial control or influence

Joseph B.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of shares

Patricia B.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Cottage Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Michael B.

Joseph B.

Patricia B.

People with significant control

Joseph B.

Joseph B.

Patricia B.

Accounts Documents

Company filings

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