Flooring 4 You Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

The Flooring 4 You Limited business has been on the market for at least 14 years, having launched in 2010. Started with Companies House Reg No. 07320759, Flooring 4 You is categorised as a Private Limited Company located in 76 Manchester Road, Manchester M34 3PS. The firm now known as Flooring 4 You Limited was known as Flooring 4 U until August 20, 2010 at which point the name was replaced. This business's registered with SIC code 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business latest accounts describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-20.

Up until now, the following firm has only been overseen by a single director: Simon T. who has been presiding over it for 14 years.

Simon T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Flooring 4 You Limited 2010-08-20
Flooring 4 U Limited 2010-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 417	5 964	417	7 832	51 998	36 467

Balance Sheet
Cash Bank In Hand	7 217	19 678	4 866	27 474	48 504	43 413
Cash Bank On Hand						43 413	53 105	39 010	64 555	121 785	249 537	179 256	160 929
Current Assets	13 883	33 781	20 212	53 651	89 795	72 677	101 994	82 314	118 332	171 750	281 713	223 546	196 411
Debtors	6 416	13 453	12 846	23 577	38 591	25 884	43 669	38 504	48 677	44 865	27 076	39 190	30 382
Net Assets Liabilities						36 467	27 744	21 196	25 571	74 780	156 026	144 505	149 488
Net Assets Liabilities Including Pension Asset Liability	-1 417	5 964	417	7 832	51 998	36 467
Other Debtors						2 258	2 915	3 595	9 631
Property Plant Equipment						19 833	15 309	16 004	12 204	9 363	7 269	22 231
Stocks Inventory	250	650	2 500	2 600	2 700	3 380
Tangible Fixed Assets	11 972	10 462	17 875	25 768	25 288	19 833
Total Inventories						3 380	5 220	4 800	5 100	5 100	5 100	5 100	5 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 418	5 963	416	7 831	51 997	36 466
Shareholder Funds	-1 417	5 964	417	7 832	51 998	36 467

Other Financial Data
Accrued Liabilities									18 904	14 101	14 152	2 702	3 079
Accumulated Depreciation Impairment Property Plant Equipment						33 660	8 690	42 990	46 790	49 631	52 024	50 361	22 481
Average Number Employees During Period							7	9	7	5	5	3	3
Corporation Tax Payable									8 804	16 742	30 133	6 038	5 625
Creditors						4 987	1 623	73 921	102 486	104 554	131 558	97 048	73 523
Creditors Due After One Year	5 002	2 858	714	4 777	8 350	4 987
Creditors Due Within One Year	22 270	33 329	35 657	61 713	49 678	47 090
Finance Lease Liabilities Present Value Total						4 987	1 623	1 624					4 312
Increase From Depreciation Charge For Year Property Plant Equipment							1 689	4 806	3 800	2 841	2 393	6 957	4 425
Net Current Assets Liabilities	-8 387	452	-15 445	-8 062	40 117	25 587	17 069	8 393	15 846	67 196	150 155	126 498	122 888
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						12 098	26 711	25 539	37 940
Other Taxation Social Security Payable						11 237	17 235	17 820	1 575	750	598		669
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									9 631	4 690	2 614	6 390	5 653
Property Plant Equipment Gross Cost						53 493	13 760	13 760	58 994	58 994	59 293	72 592	3 357
Provisions For Liabilities Balance Sheet Subtotal						3 966	3 011	3 201	2 479	1 779	1 398	4 224	6 089
Provisions For Liabilities Charges		2 092	1 299	5 097	5 057	3 966
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 689	12 770	15 729	7 402	316
Tangible Fixed Assets Cost Or Valuation	15 587	17 276	30 046	45 775	53 177	53 493
Tangible Fixed Assets Depreciation	3 615	6 814	12 171	20 007	27 889	33 660
Tangible Fixed Assets Depreciation Charged In Period		3 199	5 357	7 836	7 882	5 771
Total Additions Including From Business Combinations Property Plant Equipment								5 501			299	22 299	20 186
Total Assets Less Current Liabilities	3 585	10 914	2 430	17 706	65 405	45 420	32 378	24 397	28 050	76 559	157 424	148 729	159 889
Trade Creditors Trade Payables						20 392	37 616	28 938	40 462	37 914	46 430	54 540	31 123
Trade Debtors Trade Receivables						23 626	40 754	34 909	39 046	40 175	24 462	32 800	24 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 620
Disposals Property Plant Equipment												9 000

Company staff

Simon T.

Role: Director

Appointed: 20 July 2010

Latest update: 13 December 2023

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 January 2013
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014

Flooring 4 You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

People with significant control

Simon T.

Accounts Documents

Company filings

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