Floor Industries Uk Limited in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

Floor Industries Uk came into being in 2017 as a company enlisted under no 11114538, located at B79 7RB Tamworth at C/o Philip Barnes & Co The Old Council Chambers. The company has been in business for seven years and its status at the time is active. The company's Standard Industrial Classification Code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-12-31 is the last time when the accounts were reported.

Since December 15, 2017, the firm has only been overseen by 1 managing director: David M. who has been in charge of it for seven years.

Executives who control the firm include: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 743	4 252	2 887	12 014	19 435
Current Assets	5 069	4 252	4 903	12 909	20 359
Debtors	326		2 016	895	924
Other Debtors	326				447
Property Plant Equipment	5 508	3 690	2 472	1 656	1 110
Net Assets Liabilities				1 670	7 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 822	3 640	4 858	5 674	6 220
Creditors	12 861	15 509	13 868	12 895	14 064
Increase From Depreciation Charge For Year Property Plant Equipment	1 822	1 818	1 218	816	546
Net Current Assets Liabilities	-7 792	-11 257	-8 965	14	6 295
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000	2 000
Other Creditors	12 800	12 825	12 849	12 875	12 911
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	7 330	7 330	7 330	7 330
Total Additions Including From Business Combinations Property Plant Equipment	7 330
Total Assets Less Current Liabilities	-2 284	-7 567	-6 493	1 670	7 405
Trade Creditors Trade Payables	61	1 803	543		146
Other Taxation Social Security Payable		881	476	20	1 007
Provisions For Liabilities Balance Sheet Subtotal					211
Trade Debtors Trade Receivables			2 016	895	477

Company staff

David M.

Role: Director

Appointed: 15 December 2017

Latest update: 25 April 2024

People with significant control

David M.

Notified on 15 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 15 December 2017

Nature of control:

1/2 or less of voting rights

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2017
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

Floor Industries Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Paul W.

Accounts Documents

Company filings

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