Coulson Flooring Limited in Liverpool, L23 3AT

Description

Data updated on: 01-11-2023

Coulson Flooring came into being in 2015 as a company enlisted under no 09751754, located at L23 3AT Liverpool at 171 College Road. It has been in business for nine years and its official status is active. The firm's Standard Industrial Classification Code is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's latest accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-08-26.

Within this business, the full scope of director's assignments have so far been done by Andrew C. who was appointed in 2015 in August.

Andrew C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 522	22 313	16 183	11 021	26 762
Current Assets	17 522	23 313	17 383	12 621	27 762	53 940	21 159
Net Assets Liabilities	8 503	8 880	3 132	197	5 647	12 532	623
Property Plant Equipment	10 000	7 500	15 000	12 000	9 000
Total Inventories	1 000	1 000	1 200	1 600	1 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 676	6 676	676
Accumulated Depreciation Impairment Property Plant Equipment	2 500	5 000	9 000	12 000	15 000
Additions Other Than Through Business Combinations Property Plant Equipment	12 500		11 500
Average Number Employees During Period				2	2	3	3
Corporation Tax Payable	2 601
Creditors	11 657	16 708	15 868	13 441	15 856	19 549	6 615
Finance Lease Liabilities Present Value Total	2 375	2 375	2 400	2 400	2 400
Fixed Assets					9 000	6 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 500	2 500	4 000	3 000	3 000
Net Current Assets Liabilities	5 865	6 605	1 515	-820	5 230	34 391	14 544
Other Creditors	1 025	2 744	1 397	1 560	8 479
Other Taxation Social Security Payable	3 753
Property Plant Equipment Gross Cost	12 500	12 500	24 000	24 000	24 000
Taxation Social Security Payable	6 354	7 541	6 102	4 574	6 427
Total Assets Less Current Liabilities	15 865	14 105	16 515	11 180	20 906	40 391	19 544
Trade Creditors Trade Payables	1 903	4 048	5 969	4 907	5 226

Company staff

Andrew C.

Role: Director

Appointed: 27 August 2015

Latest update: 25 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Coulson Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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