D Weller Flooring Limited in Croydon, CR0 9BE

Description

Data updated on: 02-08-2022

This company referred to as D Weller Flooring was started on 2014-02-20 as a private limited company. This company registered office was registered in Croydon on 37 Falconwood Road. The address post code is CR0 9BE. The registration number for D Weller Flooring Limited was 08905196. D Weller Flooring Limited had been active for 8 years until dissolution date on 2022-06-07.

David W. was this specific firm's managing director, chosen to lead the company 10 years ago.

Executives who had control over the firm were as follows: David W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sue W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	4 415

Balance Sheet
Cash Bank On Hand		4 470	262	131	145	14
Current Assets	3 255	11 629	7 686	7 694	7 855	4 489
Debtors	1 701	7 159	7 424	7 563	7 710	4 475
Other Debtors		7 158	7 425	7 562	7 711	4 476
Property Plant Equipment		8	5	1	1
Cash Bank In Hand	1 554
Net Assets Liabilities Including Pension Asset Liability	4 415
Tangible Fixed Assets	1 160

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 315
Shareholder Funds	4 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		61	65	69	69
Average Number Employees During Period					1	1
Corporation Tax Payable		3 535	3 440	3 203	3 617	1 517
Creditors		5 004	4 312	5 666	5 407	2 717
Increase From Depreciation Charge For Year Property Plant Equipment			4	3
Net Current Assets Liabilities	3 255	6 625	3 374	2 028	2 448	1 772
Number Shares Issued Fully Paid			100
Other Creditors		1 469	872	2 463	1 790	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						69
Other Disposals Property Plant Equipment						70
Par Value Share			1
Property Plant Equipment Gross Cost		70	70	70	70
Total Assets Less Current Liabilities	4 415	6 633	3 379	2 029	2 449	1 772
Trade Debtors Trade Receivables		1	-1	1	-1	-1
Fixed Assets	1 160
Tangible Fixed Assets Additions	1 570
Tangible Fixed Assets Cost Or Valuation	1 570
Tangible Fixed Assets Depreciation	410
Tangible Fixed Assets Depreciation Charged In Period	410

Company staff

David W.

Role: Director

Appointed: 20 February 2014

Latest update: 19 October 2023

People with significant control

David W.

Notified on 20 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sue W.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 March 2023
Confirmation statement last made up date	20 February 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

D Weller Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Sue W.

Accounts Documents

Company filings

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