F1 Flooring Services Ltd in Upminster, RM14 2SJ

Description

Data updated on: 01-11-2023

Situated at Suite 17, Essex House, Upminster RM14 2SJ F1 Flooring Services Ltd is categorised as a Private Limited Company registered under the 06857550 registration number. The firm was launched on 2009-03-24. This business's SIC code is 43330 which stands for Floor and wall covering. March 30, 2022 is the last time the company accounts were reported.

The company has a solitary director at the moment controlling this specific firm, namely Robert G. who's been utilizing the director's obligations since 2009-03-24. That firm had been supervised by Yomtov J. till fifteen years ago.

Robert G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	4 810	4 303	2	2

Balance Sheet
Cash Bank In Hand	5 621	1 052	1 052	1
Cash Bank On Hand				1	1	4 340	6 173	6 588	22 190
Current Assets	12 176	7 550	11 412	2	2	4 340	8 269	11 716	43 504
Debtors	6 555	6 498	10 360	1	1		2 096	5 128	21 314
Other Debtors				1	1		2 096	4 728	9 799
Net Assets Liabilities							11 056	11 049	4 204
Property Plant Equipment								17 543	13 500
Net Assets Liabilities Including Pension Asset Liability	4 810	4 303	2
Tangible Fixed Assets	2 329	1 747

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 809	4 302	1	1
Shareholder Funds	4 810	4 303	2	2

Other Financial Data
Average Number Employees During Period					1	1	1	2
Creditors						4 509	-2 787	18 603	44 802
Creditors Due Within One Year	9 695	4 994	11 410
Net Current Assets Liabilities	2 481	2 556	2	2	2	-169	11 056	12 109	35 506
Number Shares Allotted		1		1
Other Creditors						5 829	1 000	1 500	30 050
Other Taxation Social Security Payable						-1 320	-3 786	-1 893	7 629
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	4 810	4 303	2	2	2	-169	11 056	29 652	49 006
Trade Creditors Trade Payables							-1		1
Accumulated Depreciation Impairment Property Plant Equipment							1 657	1 657	5 700
Finance Lease Liabilities Present Value Total								18 603	14 752
Increase From Depreciation Charge For Year Property Plant Equipment									4 043
Property Plant Equipment Gross Cost								19 200
Total Additions Including From Business Combinations Property Plant Equipment								19 200
Trade Debtors Trade Receivables								400	11 515
Fixed Assets	2 329	1 747
Tangible Fixed Assets Cost Or Valuation	4 718	4 718
Tangible Fixed Assets Depreciation	2 389	2 971
Tangible Fixed Assets Depreciation Charged In Period		582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 971
Tangible Fixed Assets Disposals			4 718

Company staff

Robert G.

Role: Director

Appointed: 24 March 2009

Latest update: 19 April 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

F1 Flooring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Yomtov J.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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F1 Flooring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Yomtov J.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016