Floor Team Industrial Limited in Poole, BH17 7DB

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Floor Team Industrial Limited, the company which is located at Unit 16 Balena Close, Creekmoor Industrial Estate, Poole. That would make sixteen years Floor Team Industrial has existed in the business, as the company was established on September 17, 2008. The reg. no. is 06700067 and its area code is BH17 7DB. The name of this business was replaced in 2010 to Floor Team Industrial Limited. This business former registered name was Ultimate Surface Protection. The firm's SIC code is 43330 which means Floor and wall covering. Floor Team Industrial Ltd reported its account information for the financial year up to 2022-09-30. The latest annual confirmation statement was submitted on 2022-09-17.

We have a solitary director presently managing this particular business, specifically Carol F. who's been performing the director's assignments since September 17, 2008. Since September 21, 2021 Andrew F., had been managing this business until the resignation on September 7, 2022. As a follow-up another director, namely Anthony F. resigned in 2022.

Previous company's names
Floor Team Industrial Limited 2010-06-11
Ultimate Surface Protection Ltd 2008-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 461	40 290	56 474

Balance Sheet
Current Assets	44 299	39 561	37 006	10 995	31 492	7 713	1 212	76 491	14 291
Net Assets Liabilities			56 474	22 722	43 389	45 982	39 242	63 634	4 665
Cash Bank In Hand	27 055	33 939
Debtors	17 244	5 622
Intangible Fixed Assets	6 500	5 500
Net Assets Liabilities Including Pension Asset Liability	18 461	40 290	56 474
Tangible Fixed Assets	29 774	33 952

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	18 451	40 280
Shareholder Funds	18 461	40 290	56 474

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors			25 024	23 766	50 556	28 976	31 700	18 341	9 700
Fixed Assets	36 274	39 452	44 492	35 493	62 453	67 235	69 730	55 484	43 887
Net Current Assets Liabilities	-11 858	838	11 982	-12 771	-19 064	-21 263	-30 488	58 150	4 591
Total Assets Less Current Liabilities	24 416	40 290	56 474	22 722	43 389	45 982	39 242	113 634	48 478
Creditors Due Within One Year	56 157	38 723	25 024
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 500
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	10	10
Other Operating Charges Format2		204 115	125 691
Par Value Share	1	1
Profit Loss For Period		21 829	42 184
Provisions For Liabilities Charges	5 955
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		12 666
Tangible Fixed Assets Cost Or Valuation	36 711	49 377
Tangible Fixed Assets Depreciation	6 937	15 425
Tangible Fixed Assets Depreciation Charged In Period		8 488
Tax On Profit Or Loss On Ordinary Activities		4 413	9 286
Turnover Gross Operating Revenue		230 357	177 161

Company staff

Carol F.

Role: Director

Appointed: 18 September 2013

Latest update: 19 March 2024

Carol F.

Role: Secretary

Appointed: 17 September 2008

Latest update: 19 March 2024

People with significant control

Anthony F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Floor Team Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol F.

Carol F.

Andrew F.

Anthony F.

People with significant control

Anthony F.

Accounts Documents

Company filings

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