Decorative Flooring Services Limited in Glasgow, G65 0NH

Description

Data updated on: 05-05-2019

Decorative Flooring Services started conducting its operations in the year 1996 as a Private Limited Company with reg. no. SC169083. The company's headquarters was located in Glasgow at 22 Backbrae Street. The Decorative Flooring Services Limited firm had been in this business field for 23 years.

Grant R. and Sandra R. were listed as enterprise's directors and were running the company for three years.

Grant R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 670	154 964	189 769	109 945	112 979	102 943

Balance Sheet
Cash Bank In Hand	9 674	2 572	18 107	2 314	2 412
Cash Bank On Hand							13 870	26 665
Current Assets	233 451	269 449	278 303	226 404	261 642	198 258	199 989	202 768
Debtors	214 132	255 410	247 867	214 777	248 409	190 258	186 119	176 103
Property Plant Equipment						1 509	1 282	1 202
Stocks Inventory	9 645	11 467	12 329	9 313	10 821	8 000
Tangible Fixed Assets	3 360	2 856	2 428	2 428	2 064	1 509
Total Inventories						8 000
Net Assets Liabilities Including Pension Asset Liability	158 670	154 964	189 769	109 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 570	154 864	189 669	109 845	112 879	102 843
Shareholder Funds	158 670	154 964	189 769	109 945	112 979	102 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 775	15 002	15 082
Average Number Employees During Period							5	5
Creditors						96 824	90 266	97 251
Creditors Due Within One Year		117 341	90 962	118 887	150 727	96 824
Increase From Depreciation Charge For Year Property Plant Equipment							227	80
Net Current Assets Liabilities	155 310	152 108	187 341	107 517	110 915	101 434	109 723	105 517
Number Shares Allotted					100	100
Par Value Share					1	1
Property Plant Equipment Gross Cost						16 284	16 284
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	16 284	16 284	16 284	16 284	16 284
Tangible Fixed Assets Depreciation	12 924	13 428	13 856	13 856	14 220	14 775
Tangible Fixed Assets Depreciation Charged In Period			428		364	555
Total Assets Less Current Liabilities	158 670	154 964	189 769	109 945	112 979	102 943	111 005	106 719
Creditors Due Within One Year Total Current Liabilities	78 141	117 341
Fixed Assets	3 360	2 856	2 428	2 428
Tangible Fixed Assets Depreciation Charge For Period		504

Company staff

Grant R.

Role: Director

Appointed: 27 October 2016

Latest update: 2 October 2023

Sandra R.

Role: Director

Appointed: 23 July 2015

Latest update: 2 October 2023

Sandra R.

Role: Secretary

Appointed: 16 October 1996

Latest update: 2 October 2023

People with significant control

Grant R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	30 October 2018
Confirmation statement last made up date	16 October 2017

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 August 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 October 2017

Decorative Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant R.

Sandra R.

Sandra R.

Grant R.

People with significant control

Grant R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Decorative Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant R.

Sandra R.

Sandra R.

Grant R.

People with significant control

Grant R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015