Fc Carpet & Flooring Limited, EN5 2PD

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Fc Carpet & Flooring Limited, the company located at 29 Leeside, Barnet in High Barnet. This means it's been seventeen years Fc Carpet & Flooring has prospered in the business, as it was founded on June 15, 2007. Its registration number is 06280583 and its area code is EN5 2PD. The firm's registered with SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its most recent accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-15.

Since June 15, 2007, the following firm has only been guided by an individual managing director: Francis C. who has been controlling it for seventeen years. Moreover, the managing director's tasks are often assisted with by a secretary - Geraldine C., who was chosen by this specific firm in 2011.

Frank C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	703	705	-1 570	-460	-411	-337	-312

Balance Sheet
Current Assets	9 500	13 861	9 418	13 289	17 288	17 178	20 871	25 575	17 250	21 655	26 960	21 406	32 080
Net Assets Liabilities							312	267	224	188	130	54	60
Cash Bank In Hand	3 695
Debtors	5 585	13 381	8 908	13 069	16 938	16 713	20 551
Net Assets Liabilities Including Pension Asset Liability	703	705	-1 570	-460	-411	-337	-312
Stocks Inventory	220	480	510	220	350	465	320
Tangible Fixed Assets	9 108	7 287	5 635				12 870

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	702	704	-1 571	-461	-412	-338	-313
Shareholder Funds	703	705	-1 570	-460	-411	-337	-312

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							34 053	25 842	17 474	21 843	27 090	21 352	32 020
Fixed Assets	9 108	7 287	5 635				12 870
Net Current Assets Liabilities	-8 405	-6 582	-7 205	-460	-411	-337	-13 182	267	17 250	188	130	54	60
Total Assets Less Current Liabilities	703	705	-1 570	-460	-411	-337	-312	267	17 250	188	130	54	60
Creditors Due Within One Year	17 905	20 443	16 623	13 749	17 699	17 515	34 053
Tangible Fixed Assets Additions							15 695
Tangible Fixed Assets Cost Or Valuation	22 239	22 239	21 822				15 695
Tangible Fixed Assets Depreciation	13 131	14 952	16 187				2 825
Tangible Fixed Assets Depreciation Charged In Period		1 821	1 235				2 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 187
Tangible Fixed Assets Disposals			417	21 822

Company staff

Geraldine C.

Role: Secretary

Appointed: 01 January 2011

Latest update: 15 March 2024

Francis C.

Role: Director

Appointed: 15 June 2007

Latest update: 15 March 2024

People with significant control

Frank C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fc Carpet & Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine C.

Francis C.

Victoria C.

People with significant control

Frank C.

Accounts Documents

Company filings

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