Flooring Express Limited in Grimsby, DN31 3BP

Description

Data updated on: 01-11-2023

2005 marks the founding of Flooring Express Limited, the firm registered at 337-339 Cleethorpes Road, in Grimsby. This means it's been nineteen years Flooring Express has existed in the UK, as the company was established on Tuesday 1st November 2005. Its Companies House Registration Number is 05608218 and its area code is DN31 3BP. Flooring Express Limited was listed 19 years from now as Carpet Express Uk. The firm's Standard Industrial Classification Code is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Flooring Express Ltd released its account information for the period up to December 31, 2021. The firm's most recent annual confirmation statement was filed on November 1, 2022.

Myles S. is the following firm's solitary director, who was arranged to perform management duties in 2023. The limited company had been directed by Daniel S. until 2023. What is more another director, including Ivor S. resigned in June 2018.

Previous company's names
Flooring Express Limited 2005-12-08
Carpet Express Uk Limited 2005-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	80 447	95 347	96 287	110 083	126 600	74 388	70 440	59 198	48 875	75 665	45 787	69 964
Net Assets Liabilities						6 689	4 782	993	1 064	15 853	12 790	1 196
Cash Bank In Hand	21 626	23 598	54 154	58 768	36 403
Debtors	41 171	52 599	22 983	32 165	71 047
Net Assets Liabilities Including Pension Asset Liability	3 112	402	-1 620	7 046	9 624
Stocks Inventory	17 650	19 150	19 150	19 150	19 150
Tangible Fixed Assets	15 146	10 427	7 382	4 510	1 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 012	302	-1 720	6 946	9 524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-16 743	-17 243	-21 243	-19 969	-17 243	-15 083	-15 443
Average Number Employees During Period						4	4	5	5	5	7	5
Creditors						7 682	3 319	7 574	1 894	60 067	38 532	28 150
Fixed Assets						11 333	8 381	22 775	17 959	5 019	53 042	43 400
Net Current Assets Liabilities	-9 473	-8 412	-7 920	3 087	7 799	19 781	16 963	7 035	4 968	28 077	13 363	1 389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 228	11 038	11 165	12 031	12 479	8 740	8 200
Total Assets Less Current Liabilities	5 673	2 015	-538	7 597	9 748	31 114	25 344	29 810	22 927	33 096	66 405	44 789
Amount Specific Advance Or Credit Directors						-574	13 208	7 044	3 425	-1 672
Amount Specific Advance Or Credit Made In Period Directors						14 078	17 500	41 319	37 289	44 193
Amount Specific Advance Or Credit Repaid In Period Directors						-59 117	-3 718	-41 558	-40 908	-49 290
Capital Employed	3 112	402	-1 620	7 046	9 624
Creditors Due Within One Year	89 920	103 759	104 207	106 996	118 801
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 561	1 613	1 082	551	124
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	34 386	34 386	34 386	34 386	34 386
Tangible Fixed Assets Depreciation	19 240	23 959	27 004	29 876	32 437
Tangible Fixed Assets Depreciation Charged In Period		4 719	3 045	2 872	2 561

Company staff

Myles S.

Role: Director

Appointed: 17 July 2023

Latest update: 20 April 2024

Daniel S.

Role: Director

Appointed: 30 August 2011

Resigned: 17 July 2023

Latest update: 20 April 2024

Ivor S.

Role: Director

Appointed: 01 November 2005

Resigned: 30 June 2018

Latest update: 20 April 2024

Daniel S.

Role: Secretary

Appointed: 01 November 2005

Resigned: 17 July 2023

Latest update: 20 April 2024

People with significant control

Myles S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Myles S.

Notified on 17 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel S.

Notified on 6 April 2016

Ceased on 17 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ivor S.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 24 September 2014
Date Approval Accounts	24 September 2014

Flooring Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myles S.

Daniel S.

Ivor S.

Daniel S.

People with significant control

Myles S.

Daniel S.

Ivor S.

Accounts Documents

Company filings

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