Edwards Flooring Limited in Bromley, BR2 0DN

Description

Data updated on: 01-11-2023

Edwards Flooring Limited 's been in this business for at least seventeen years. Registered under the number 06431261 in the year 2007, the firm is located at 57 Beckenham Lane, Bromley BR2 0DN. The company's Standard Industrial Classification Code is 43330 and their NACE code stands for Floor and wall covering. The business most recent financial reports cover the period up to November 30, 2022 and the most recent annual confirmation statement was filed on November 19, 2022.

Within the following company, the full range of director's tasks have so far been met by Edward B. who was chosen to lead the company seventeen years ago. In order to help the directors in their tasks, this specific company has been using the skills of Katrina B. as a secretary for the last seventeen years.

Executives with significant control over the firm are: Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katrina B. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 539	26 119	26 337	29 947

Balance Sheet
Cash Bank On Hand									8 818	26 214	41 638	14 869
Current Assets	18 243	13 482	29 977	35 844	50 628	47 774	77 719	56 149	48 641	81 133	82 061	59 384
Debtors	5 627	6 782	21 177	15 921	35 628	19 003			14 423	30 219	38 422	38 215
Net Assets Liabilities						29 947	30 958	12 795	17 657	21 509	11 182	67
Property Plant Equipment									319	739	6 742	4 888
Total Inventories									25 400	24 700	2 000	6 300
Cash Bank In Hand	5 157			15 723		7 771
Net Assets Liabilities Including Pension Asset Liability	1 328	1 160	5 539	26 119	26 337	29 947
Stocks Inventory	7 459	6 700	8 800	4 200	15 000	21 000
Tangible Fixed Assets	447	3 102	5 122	15 220	11 415	8 561

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 326	1 158	5 537	26 117	26 335	29 945
Shareholder Funds			5 539	26 119	26 337	29 947

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									2 745	2 991	5 239	7 093
Additions Other Than Through Business Combinations Property Plant Equipment										666	8 251
Average Number Employees During Period									3	3	4	4
Bank Borrowings Overdrafts										30 000	4 653	4 300
Comprehensive Income Expense									30 452	3 852	32 691	20 885
Corporation Tax Payable									74	74	74	3 787
Creditors						24 676	51 898	47 255	66 617	73 381	54 967	45 415
Dividends Paid												32 000
Fixed Assets			5 122	15 220	11 415	8 561	6 421	4 816	319	739	7 352	4 888
Income Expense Recognised Directly In Equity												32 000
Increase From Depreciation Charge For Year Property Plant Equipment										246	2 247	1 854
Investments											610	610
Investments Fixed Assets											610
Net Current Assets Liabilities	970	-1 322	1 441	13 943	17 205	23 098	25 822	8 894	17 976	7 752	27 094	13 969
Number Shares Allotted		2	2	2	2	2				2	2	2
Other Creditors									4 537	2 540	1 940	1 146
Other Investments Other Than Loans											610	610
Profit Loss									30 452	3 852	32 691	20 885
Property Plant Equipment Gross Cost									3 064	3 730	11 981	11 981
Provisions For Liabilities Balance Sheet Subtotal						1 712	1 284	915
Total Assets Less Current Liabilities	1 417	1 780	6 563	29 163	28 620	31 659	32 242	13 710	17 657	8 491	34 446	18 857
Trade Creditors Trade Payables									12 565	11 795	23 220	13 665
Trade Debtors Trade Receivables									14 423	30 219	38 422	38 215
Value-added Tax Payable									7 203	11 683	16 033	12 024
Capital Employed	1 328	1 160	5 539
Creditors Due Within One Year	17 273	14 804	28 536	21 901	33 423	24 676
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	89	620	1 024	3 044	2 283	1 712
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 689	3 728
Tangible Fixed Assets Cost Or Valuation	919	4 608	8 336
Tangible Fixed Assets Depreciation	472	1 506	3 214
Tangible Fixed Assets Depreciation Charged In Period		1 034	1 708
Value Shares Allotted			2	2	2	2

Company staff

Katrina B.

Role: Secretary

Appointed: 19 November 2007

Latest update: 24 February 2024

Edward B.

Role: Director

Appointed: 19 November 2007

Latest update: 24 February 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katrina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Edwards Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina B.

Edward B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Edward B.

Katrina B.

Accounts Documents

Company filings

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