Flawless Flooring (southern) Limited in Reading, RG4 6TE

Description

Data updated on: 01-11-2023

This particular business is based in Reading registered with number: 06937997. The company was registered in 2009. The headquarters of the company is located at Vaucluse 2 Holmemoor Drive Sonning. The postal code for this location is RG4 6TE. The registered name of this business was changed in 2009 to Flawless Flooring (southern) Limited. This enterprise former registered name was Kennett House 2 Home. The enterprise's declared SIC number is 43330: Floor and wall covering. The firm's latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-07-10.

Mark C. is this particular firm's single managing director, that was appointed 15 years ago. In addition, the managing director's duties are aided with by a secretary - Maryanne C., who was chosen by this company in 2009.

Mark C. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Flawless Flooring (southern) Limited 2009-11-30
Kennett House 2 Home Limited 2009-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 112	448	710	7 605	325	4 391

Balance Sheet
Cash Bank In Hand	13 109	15 411	8 484	21 843	40 735	43 631
Current Assets	42 742	31 688	14 349	31 826	44 755	43 631	87 228	72 345	93 790	87 800	58 584
Debtors	29 633	16 277	5 865	9 983	4 020
Intangible Fixed Assets	8 167	7 167	6 167	5 167	4 167	3 167
Net Assets Liabilities Including Pension Asset Liability	10 112	448	710	7 605	325	4 391
Tangible Fixed Assets	15 258	12 056	9 023	23 665	18 150	13 613
Net Assets Liabilities							11 261	14 309	20 206	19 015	1 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 110	446	708	7 603	323	4 389
Shareholder Funds	10 112	448	710	7 605	325	4 391

Other Financial Data
Accruals Deferred Income				1 200
Capital Reserves			710	7 605
Creditors Due After One Year	12 000	9 104	3 000	23 016	18 653	14 289
Creditors Due Within One Year	40 992	39 056	24 024	24 104	44 465	41 731
Fixed Assets	23 425	19 223	15 190	28 832	22 314		33 782	26 636	19 544	14 705	7 667
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	2 833	3 833	4 833	5 833
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000
Net Assets Liability Excluding Pension Asset Liability			710	7 605
Net Current Assets Liabilities	1 750	-7 368	-9 675	7 722	290	1 900	3 006	7 806	15 401	13 655	-1 442
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1
Provisions For Liabilities Charges	3 063	2 303	1 805	4 733	3 629
Secured Debts				27 380	23 017
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		716			622
Tangible Fixed Assets Cost Or Valuation	25 674	26 390		32 820	33 442	33 442
Tangible Fixed Assets Depreciation	10 416	14 334	17 367	9 155	15 292	19 829
Tangible Fixed Assets Depreciation Charged In Period		3 918	3 033		6 140
Total Assets Less Current Liabilities	25 175	11 855	5 515	36 554	22 607	18 680	36 788	34 442	34 945	28 360	6 225
Average Number Employees During Period							2	2	2	2	2
Creditors							25 527	20 133	14 739	9 345	5 113
Obligations Under Finance Lease Hire Purchase Contracts After One Year					18 653	14 289
Value Shares Allotted						1

Company staff

Maryanne C.

Role: Secretary

Appointed: 18 June 2009

Latest update: 5 February 2024

Mark C.

Role: Director

Appointed: 18 June 2009

Latest update: 5 February 2024

People with significant control

Mark C.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts 24 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015

Flawless Flooring (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryanne C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Flawless Flooring (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryanne C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014