D.s. Flooring Spalding Ltd in Spalding, PE11 1QD

Description

Data updated on: 01-11-2023

D.s. Flooring Spalding Ltd can be contacted at Spalding at 32 Pinchbeck Road. You can find the company by its zip code - PE11 1QD. D.s. Flooring Spalding's launching dates back to 2018. This firm is registered under the number 11191098 and its current state is active. The company's Standard Industrial Classification Code is 43330, that means Floor and wall covering. D.s. Flooring Spalding Limited reported its latest accounts for the financial period up to 31st March 2022. The business most recent confirmation statement was submitted on 5th February 2023.

When it comes to the following firm, a number of director's duties up till now have been met by David S. and Tina S.. Within the group of these two individuals, David S. has been with the firm for the longest period of time, having been a part of officers' team for 6 years.

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	800	6 662	7 470	12 702	14 025
Current Assets	127 065	118 368	160 044	204 775	192 564
Debtors	116 265	101 706	142 574	182 073	168 539
Net Assets Liabilities	35 568	32 013	64 337	102 973	121 435
Other Debtors	789	41 363	71 330	97 409	85 223
Property Plant Equipment	3 705	2 988	2 411	2 151	1 746
Total Inventories	10 000	10 000	10 000	10 000	10 000

Other Financial Data
Accrued Liabilities	550	550	550	600	630
Accumulated Depreciation Impairment Property Plant Equipment	890	1 607	2 184	2 677	3 082
Additions Other Than Through Business Combinations Property Plant Equipment	4 595			233	243
Average Number Employees During Period		2	2	2	3
Creditors	95 202	89 343	45 000	37 500	27 745
Dividend Per Share Interim	2 000
Dividends Paid On Shares Interim	4 000
Finance Lease Liabilities Present Value Total	6 636	2 947
Increase From Depreciation Charge For Year Property Plant Equipment	890	717	577	493	405
Net Current Assets Liabilities	31 863	29 025	106 926	138 322	147 434
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors	2 335	11 068	901	5 707	653
Other Inventories	10 000	10 000	10 000	10 000	10 000
Other Remaining Borrowings			45 000	37 500	27 745
Par Value Share	1	1	1	1	1
Prepayments		59	148	610	60
Property Plant Equipment Gross Cost	4 595	4 595	4 595	4 828	4 828
Taxation Social Security Payable	18 219	35 172	42 603	33 616	30 976
Total Assets Less Current Liabilities		32 013	109 337	140 473	149 180
Total Borrowings	6 636	2 947	45 000	37 500	27 745
Trade Creditors Trade Payables	67 462	39 606	9 064	26 530	12 871
Trade Debtors Trade Receivables	115 476	60 284	71 096	84 054	83 256
Director Remuneration		24 000	22 955	24 000	24 000

Company staff

David S.

Role: Director

Appointed: 06 February 2018

Latest update: 21 January 2024

Tina S.

Role: Director

Appointed: 06 February 2018

Latest update: 21 January 2024

People with significant control

David S.

Notified on 6 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina S.

Notified on 6 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-06
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D.s. Flooring Spalding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Tina S.

People with significant control

David S.

Tina S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies