Floor Decor Yorkshire Limited in Ilkley, LS29 8EA

Description

Data updated on: 01-11-2023

Floor Decor Yorkshire Limited can be contacted at Ilkley at 5 Little Lane. Anyone can find the company using the postal code - LS29 8EA. This enterprise has been in the field on the British market for fourteen years. This firm is registered under the number 07157982 and their last known status is active. The company's SIC and NACE codes are 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-15.

We have a single managing director at the current moment leading the limited company, specifically Christian D. who's been utilizing the director's duties since 2010-02-15.

Executives who control the firm include: Christian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jessica D. 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	2011-02-28	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 932	-19 934	-17 117	1 800	1 198	1 483	7 997

Balance Sheet
Current Assets	26 278	11 004	11 906	40 179	26 169	25 390	42 501	51 900	33 790	36 980	72 748	126 429	87 594
Net Assets Liabilities							7 997	5 774	1 125	1 001	8 481	36 066	14 202
Cash Bank In Hand	23 253	8 222	9 386
Debtors	1 000	322
Net Assets Liabilities Including Pension Asset Liability	-11 932	-19 934	-17 117	1 800	1 198	1 483	7 997
Stocks Inventory	2 025	2 460	2 520
Tangible Fixed Assets	7 310	4 873	2 436			27 330	23 587

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-12 932	-20 934	-18 117
Shareholder Funds	-11 932	-19 934	-17 117	1 800	1 198	1 483	7 997

Other Financial Data
Version Production Software											2 021		2 023
Average Number Employees During Period							2	3	2	2	2	2	2
Creditors							12 671	11 728	3 156	48 648	43 309	72 508	56 034
Fixed Assets	7 310	4 873	2 436		27 273	27 330	23 587	18 187	16 665	12 669	34 839	26 373	19 882
Net Current Assets Liabilities	10 167	660	-997	11 201	-4 806	-10 989	-2 919	-685	-12 384	-11 668	29 439	53 921	31 560
Total Assets Less Current Liabilities	17 477	5 533	1 439	11 201	22 467	16 341	20 668	17 502	4 281	1 001	64 278	80 294	51 442
Creditors Due After One Year Total Noncurrent Liabilities	29 409	25 467
Creditors Due Within One Year Total Current Liabilities	16 111	10 344
Tangible Fixed Assets Cost Or Valuation	9 747	9 747	9 747
Tangible Fixed Assets Depreciation	2 437	4 874	7 311
Tangible Fixed Assets Depreciation Charge For Period		2 437
Creditors Due After One Year		25 467	18 556	9 401	21 269	14 858	12 671
Creditors Due Within One Year		10 344	12 903	28 978	30 975	36 379	45 420
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			2 437

Company staff

Christian D.

Role: Director

Appointed: 15 February 2010

Latest update: 2 April 2024

People with significant control

Christian D.

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

Jessica D.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 March 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Floor Decor Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian D.

People with significant control

Christian D.

Jessica D.

Accounts Documents

Company filings

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