Floor Screeders.com Limited in Langford, SG18 9QB

Description

Data updated on: 01-11-2023

This company is widely known as Floor Screeders.com Limited. This company was founded 15 years ago and was registered with 07087913 as the reg. no. This headquarters of the company is based in Langford. You can reach them at 6 Mill Lane. This enterprise's SIC and NACE codes are 42990 - Construction of other civil engineering projects n.e.c.. Floor Screeders.com Ltd released its account information for the financial year up to 2022/03/31. The company's most recent confirmation statement was filed on 2022/11/26.

Since November 26, 2009, this specific company has only had a single director: Steve L. who has been leading it for 15 years.

Steve L. 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	2011-03-31	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	50 900	41 823	37 130	37 984	69 400	127 946

Balance Sheet
Cash Bank In Hand	9 819	8 302	11 762	30 786	5 989	70 205
Cash Bank On Hand						70 205	36 446	44 220	32 653	20 044	18 347	9 863	2 674
Current Assets	78 197	65 283	59 376	59 736	88 168	141 030	79 011	75 298	75 320	35 601	27 117	21 842	20 664
Debtors	68 378	56 981	47 614	28 950	82 179	70 825	42 565	31 078	42 667	15 557	8 770	11 979	17 990
Net Assets Liabilities						127 946	86 659	78 609	63 507	32 646	19 393	5 890	-10 849
Net Assets Liabilities Including Pension Asset Liability				37 984	69 400	127 946
Other Debtors						384	557	224	224
Property Plant Equipment						66 210	50 779	51 010	38 257	28 694	21 520	16 140	5 248
Tangible Fixed Assets	24 023	19 236	19 303	14 854	36 470	66 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 800	41 723	37 030	37 884	69 300	127 846
Shareholder Funds	50 900	41 823	37 130	37 984	69 400	127 946

Other Financial Data
Amount Specific Advance Or Credit Directors						2 691	2 878	12 656	28	72	224	180
Amount Specific Advance Or Credit Made In Period Directors						4 791	3 087	9 778	331	44	152
Amount Specific Advance Or Credit Repaid In Period Directors						2 100	2 900		12 959			44	180
Accrued Liabilities						5 251	3 006	3 152	4 885	2 203
Accumulated Depreciation Impairment Property Plant Equipment						57 751	74 676	91 680	104 433	113 996	121 170	126 550	50 000
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						24 355	6 951	14 654	14 149	10 812	8 661	9 071	5 966
Creditors						722	34 494	39 190	43 771	26 992	25 807	29 560	36 202
Creditors Due After One Year					2 455	722
Creditors Due Within One Year	51 320	42 696	41 549	36 606	52 783	67 182
Finance Lease Liabilities Present Value Total						722	722
Increase From Depreciation Charge For Year Property Plant Equipment							16 925	17 004	12 753	9 563	7 174	5 380	1 749
Net Current Assets Liabilities	26 877	22 587	17 827	23 130	35 385	73 848	44 517	36 108	31 549	8 609	1 310	-7 718	-15 538
Number Shares Allotted		100	100	100	100	100
Other Creditors						104	1 710	1 968	5 875	5 336	4 924	4 984	5 010
Par Value Share		1	1	1	1	1
Prepayments						359	750	900	750	750		900	1 080
Property Plant Equipment Gross Cost						123 961	125 455	142 690	142 690	142 690	142 690	142 690	55 248
Provisions For Liabilities Balance Sheet Subtotal						11 390	8 637	8 509	6 299	4 657	3 437	2 532	559
Provisions For Liabilities Charges						11 390
Recoverable Value-added Tax						4 967	11 581	1 567	5 088	5 056	4 922	5 408	5 314
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 626	6 500	502	33 773	51 810
Tangible Fixed Assets Cost Or Valuation	29 750	31 376	37 876	38 378	72 151	123 961
Tangible Fixed Assets Depreciation	5 727	12 140	18 573	23 524	35 681	57 751
Tangible Fixed Assets Depreciation Charged In Period		6 413	6 433	4 951	12 157	22 070
Total Additions Including From Business Combinations Property Plant Equipment							1 494	17 235
Total Assets Less Current Liabilities	50 900	41 823	37 130	37 984	71 855	140 058	95 296	87 118	69 806	37 303	22 830	8 422	-10 290
Trade Creditors Trade Payables						35 739	22 105	19 416	18 862	8 641	12 222	15 505	21 748
Trade Debtors Trade Receivables						62 424	26 799	15 731	36 577	9 679	3 624	5 491	11 596
Advances Credits Directors						2 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment													78 299
Disposals Property Plant Equipment													87 442

Company staff

Steve L.

Role: Director

Appointed: 26 November 2009

Latest update: 20 March 2024

People with significant control

Steve L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 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 10 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013

Floor Screeders.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve L.

People with significant control

Steve L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Floor Screeders.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve L.

People with significant control

Steve L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013