Flooring International (UK) Limited in Tyne & Wear, NE32 5QQ

Description

Data updated on: 01-11-2023

03901722 - reg. no. assigned to Flooring International (UK) Limited. The company was registered as a Private Limited Company on 2000-01-04. The company has been active in this business for 24 years. The company could be found at 23 Bamburgh Grove Jarrow in Tyne & Wear. The headquarters' postal code assigned to this location is NE32 5QQ. The firm's classified under the NACE and SIC code 43330: Floor and wall covering. Flooring International (UK) Ltd filed its latest accounts for the financial year up to 2023-01-31. The latest confirmation statement was submitted on 2023-01-04.

There's a number of two directors overseeing this particular business right now, including Paul C. and Edward F. who have been doing the directors duties since 2000-02-04. To provide support to the directors, this specific business has been utilizing the skills of Yvonne C. as a secretary since 2006.

Paul C. is the individual with significant 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 032	1 088	1 140	2 015	1 094	11 437

Balance Sheet
Cash Bank In Hand	0	8 001	7 420	11 950	10 906	31 105
Cash Bank On Hand						31 105	13 260
Current Assets	10 614	12 720	12 222	12 283	11 431	31 717	13 910	10 388	11 015
Debtors	10 614	4 719	4 802	333	525	612	650
Other Debtors						612	650
Property Plant Equipment						6 687	11 740
Tangible Fixed Assets	194	165	140	11 480	8 869	6 687
Net Assets Liabilities Including Pension Asset Liability	1 032	1 088

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32	88	140	1 015	94	10 437
Shareholder Funds	1 032	1 088	1 140	2 015	1 094	11 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 064	14 906
Creditors						26 967	18 053	12 607	13 833
Creditors Due Within One Year		11 797	11 222	21 748	19 206	26 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 027
Disposals Property Plant Equipment							15 418
Finance Lease Liabilities Present Value Total							8 500
Fixed Assets	194	165					11 740	8 832	6 646
Increase From Depreciation Charge For Year Property Plant Equipment							4 869
Net Current Assets Liabilities	838	923	1 000	-9 465	-7 775	4 750	-4 143	-2 219	-2 818
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						7 570	5 690
Other Taxation Social Security Payable						17 540	2 678
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						25 751	26 646
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				15 148	291
Tangible Fixed Assets Cost Or Valuation	26 460	26 460	26 460	25 460	25 751
Tangible Fixed Assets Depreciation	26 266	26 295	26 320	13 980	16 882	19 064
Tangible Fixed Assets Depreciation Charged In Period			25	3 808	2 902	2 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 148
Tangible Fixed Assets Disposals				16 148
Total Additions Including From Business Combinations Property Plant Equipment							16 313
Total Assets Less Current Liabilities	1 032	1 088	1 140	2 015	1 094	11 437	7 597	6 613	3 828
Trade Creditors Trade Payables						1 857	1 185
Creditors Due Within One Year Total Current Liabilities	9 776	11 797
Tangible Fixed Assets Depreciation Charge For Period		29

Company staff

Yvonne C.

Role: Secretary

Appointed: 02 October 2006

Latest update: 13 April 2024

Paul C.

Role: Director

Appointed: 04 February 2000

Latest update: 13 April 2024

Edward F.

Role: Director

Appointed: 04 January 2000

Latest update: 13 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 January 2000

Resigned: 04 January 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 13 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 04 January 2000

Resigned: 04 January 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 13 April 2024

Christine F.

Role: Secretary

Appointed: 04 January 2000

Resigned: 02 October 2006

Latest update: 13 April 2024

People with significant control

Paul C.

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

Edward F.

Notified on 1 August 2016

Ceased on 7 February 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 April 2013
Annual Accounts 9 June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 June 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 6 March 2015
Date Approval Accounts	6 March 2015

Flooring International (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

Paul C.

Edward F.

London Law Secretarial Limited

London Law Services Limited

Christine F.

People with significant control

Paul C.

Edward F.

Accounts Documents

Company filings

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