Registered at 7 St. Petersgate, Stockport SK1 1EB Flooring Accessories Uk Limited is classified as a Private Limited Company with 05427680 Companies House Reg No. It was launched 19 years ago. This firm's classified under the NACE and SIC code 46730, that means Wholesale of wood, construction materials and sanitary equipment. 2017-04-30 is the last time when the company accounts were reported.
Flooring Accessories Uk Limited
General information
Name:
Flooring Accessories Uk Ltd
Office Address:
7 St. Petersgate SK1 1EB Stockport
Number: 05427680
Incorporation date: 2005-04-18
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 59 506 | 66 278 | 72 978 | 86 019 | 94 212 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 615 | 25 505 | ||||
| Current Assets | 238 106 | 258 227 | 256 963 | 253 675 | 362 369 | 389 501 |
| Debtors | 118 657 | 165 636 | 180 449 | 161 306 | 236 389 | |
| Stocks Inventory | 119 449 | 92 591 | 75 899 | 92 369 | 100 475 | |
| Tangible Fixed Assets | 40 394 | 36 656 | 32 137 | 28 056 | 23 822 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 59 406 | 66 178 | 72 878 | 85 919 | 94 112 | |
| Shareholder Funds | 59 506 | 66 278 | 72 978 | 86 019 | 94 212 | |
| Other Financial Data | ||||||
| Creditors | 291 979 | 311 361 | ||||
| Creditors Due Within One Year | 218 994 | 228 605 | 216 122 | 195 712 | 291 979 | |
| Fixed Assets | 23 822 | 23 505 | ||||
| Net Current Assets Liabilities | 19 112 | 29 622 | 40 841 | 57 963 | 70 390 | 78 140 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 832 | |||||
| Tangible Fixed Assets Cost Or Valuation | 76 514 | 76 514 | 76 514 | 77 346 | ||
| Tangible Fixed Assets Depreciation | 36 120 | 39 858 | 44 377 | 49 290 | 53 524 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 738 | 4 519 | 4 913 | 4 234 | ||
| Total Assets Less Current Liabilities | 59 506 | 66 278 | 72 978 | 86 019 | 94 212 | 101 645 |
Company staff
Emma W.
Role: Secretary
Appointed: 17 July 2007
Latest update: 3 November 2023
Michael W.
Role: Director
Appointed: 20 April 2005
Latest update: 3 November 2023
People with significant control
Michael W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 02 May 2019 |
| Confirmation statement last made up date | 18 April 2018 |
| Annual Accounts 11 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 17 July 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 17 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Change of registered address from C/O Accountancy Services (Cheshire) Limited 205a Nantwich Road Crewe Cheshire CW2 6DD on 2018/10/05 to 7 st. Petersgate Stockport Cheshire SK1 1EB (AD01)
filed on: 5th, October 2018
filed on: 5th, October 2018
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
205a Nantwich Road
Post code:
CW2 6DD
City / Town:
Crewe
HQ address,
2014
Address:
205a Nantwich Road
Post code:
CW2 6DD
City / Town:
Crewe
HQ address,
2015
Address:
205a Nantwich Road
Post code:
CW2 6DD
City / Town:
Crewe
HQ address,
2016
Address:
205a Nantwich Road
Post code:
CW2 6DD
City / Town:
Crewe
Accountant/Auditor,
2013 - 2016
Name:
Accountancy Services (cheshire) Limited
Address:
205a Nantwich Road
Post code:
CW2 6DD
City / Town:
Crewe
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Services (by SIC Code)
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