Floor-form Network Limited in Reading, RG5 4EJ

Description

Data updated on: 01-11-2023

07798537 is a registration number for Floor-form Network Limited. The firm was registered as a Private Limited Company on 2011-10-05. The firm has existed in this business for the last thirteen years. This company can be contacted at 10 Austin Road Woodley in Reading. The office's area code assigned to this location is RG5 4EJ. This firm's SIC and NACE codes are 43290, that means Other construction installation. 2019-10-31 is the last time when the company accounts were reported.

This company has one director at present supervising the company, namely Kieran B. who has been performing the director's tasks for thirteen years. This company had been guided by Nigel M. till 2013.

Keiran B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	59 722

Balance Sheet
Cash Bank On Hand					3 766	1 226	2 740	4 155
Current Assets	22 227	8 283	2 421	3 525	5 806	5 226	7 250	4 155
Debtors	132	132	132		2 040	4 000	4 510
Net Assets Liabilities					1 420	-3 301	-2 800	-4 939
Property Plant Equipment					1 017	822	666	481
Cash Bank In Hand	22 095	4 254	2 289	3 525	3 766
Net Assets Liabilities Including Pension Asset Liability	59 722	3 835	920	-100	447
Tangible Fixed Assets	981	943	551	413	309
Stocks Inventory		3 897

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	59 721	33 992	519	-100	446
Shareholder Funds	59 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 140	1 335	1 491	1 676
Average Number Employees During Period							1	1
Creditors					5 403	9 349	10 716	9 575
Increase From Depreciation Charge For Year Property Plant Equipment						195	156	185
Net Current Assets Liabilities	58 741	33 050	-31	-412	138	-4 123	-3 466	-5 420
Other Creditors					-2 029	251	289
Property Plant Equipment Gross Cost					2 157	2 157	2 157	2 157
Taxation Social Security Payable					7 432	9 098	10 427	9 575
Trade Debtors Trade Receivables					2 040	4 000	4 510
Creditors Due Within One Year Total Current Liabilities	-36 514
Fixed Assets	981
Tangible Fixed Assets Additions	1 308	208	-208
Tangible Fixed Assets Cost Or Valuation	1 308	1 516	1 308	1 308	1 308
Tangible Fixed Assets Depreciation	327	573	757	895	999
Tangible Fixed Assets Depreciation Charge For Period	327
Total Assets Less Current Liabilities	59 722
Capital Employed	59 722	33 993	520	1	447
Creditors Due Within One Year	-36 514	-24 767	2 452	4 038	5 668
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		246	184	138	104

Company staff

Kieran B.

Role: Director

Appointed: 05 October 2011

Latest update: 18 September 2023

People with significant control

Keiran B.

Notified on 5 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	16 November 2020
Confirmation statement last made up date	05 October 2019

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	2 December 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Floor-form Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran B.

Nigel M.

People with significant control

Keiran B.

Accounts Documents

Company filings

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