Fax-a-floor Limited in Birmingham, B23 5TE

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www.fax-a-floor.co.uk

Description

Data updated on: 01-11-2023

The exact date the company was founded is Wed, 21st Sep 1994. Registered under company registration number 02970105, the company is considered a Private Limited Company. You can contact the headquarters of this firm during its opening hours under the following address: 656 Chester Road Erdington, B23 5TE Birmingham. The company's declared SIC number is 46470: Wholesale of furniture, carpets and lighting equipment. 2022-12-31 is the last time when the accounts were reported.

In this specific limited company, a variety of director's duties have been met by Eric J. and Phillip J.. As for these two people, Eric J. has carried on with the limited company the longest, having become a vital addition to directors' team thirty years ago. To support the directors in their duties, this limited company has been utilizing the skillset of Eric J. as a secretary since September 1994.

Executives who control the firm include: Eric J. owns 1/2 or less of company shares. Philip J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	115 463	71 612	53 692	52 873

Balance Sheet
Cash Bank In Hand	87 839	68 775	38 792	25 865
Current Assets	168 671	152 933	124 991	128 618	215 118	211 920	197 067	195 853	184 529	67 114	85 664	77 399
Debtors	70 890	74 558	77 199	90 753
Net Assets Liabilities				52 873	124 658	130 301	135 461	140 201	134 469	64 945	58 840	50 568
Net Assets Liabilities Including Pension Asset Liability	115 463	71 612	53 692	52 873
Stocks Inventory	9 942	9 600	9 000	12 000
Tangible Fixed Assets	2 209	1 656	1 526	7 159

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115 363	71 512	53 592	52 773
Shareholder Funds	115 463	71 612	53 692	52 873

Other Financial Data
Amount Specific Advance Or Credit Directors			10 863	10 863	10 863	10 590	22 521	25 832	31 854	32 414	32 830	33 470
Amount Specific Advance Or Credit Made In Period Directors							11 931	3 311				640
Amount Specific Advance Or Credit Repaid In Period Directors						273
Creditors				4 137	4 137	4 410	4 340	4 168	-1 854	-2 414	-2 830	-3 469
Creditors Due After One Year	1 698	2 143	4 137	4 137
Creditors Due Within One Year	53 719	80 834	68 688	78 767
Fixed Assets				7 159	12 177	8 410	5 695	5 522	14 869	11 325	1 682	1 364
Net Current Assets Liabilities	114 952	72 099	56 303	49 851	116 618	126 301	134 106	138 847	117 746	51 206	54 328	45 735
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			441	8 258
Tangible Fixed Assets Cost Or Valuation	12 776	12 776	13 217	21 475
Tangible Fixed Assets Depreciation	10 567	11 120	11 691	14 316
Tangible Fixed Assets Depreciation Charged In Period		553	571	2 625
Total Assets Less Current Liabilities	117 161	73 755	57 829	57 010	128 795	134 711	139 801	144 369	132 615	62 531	56 010	47 099
Advances Credits Directors	13 302	12 857	10 863	10 863
Average Number Employees During Period								2	2	2	2	2

Company staff

Eric J.

Role: Director

Appointed: 21 September 1994

Latest update: 15 January 2024

Eric J.

Role: Secretary

Appointed: 21 September 1994

Latest update: 15 January 2024

Phillip J.

Role: Director

Appointed: 21 September 1994

Latest update: 15 January 2024

People with significant control

Eric J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 19th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19th September 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 August 2013

Fax-a-floor Limited

General information

Name:

Office Address:

Contact information

Website

www.fax-a-floor.co.uk

Description

Financial data based on annual reports

Company staff

Eric J.

Eric J.

Phillip J.

Stephen S.

Jacqueline S.

People with significant control

Eric J.

Philip J.

Accounts Documents

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