Flooring Solutions Scotland Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Flooring Solutions Scotland came into being in 2016 as a company enlisted under no SC548533, located at ML3 6DA Hamilton at 29 Brandon Street. This company has been in business for eight years and its last known state is active. This enterprise's principal business activity number is 43330 - Floor and wall covering. Flooring Solutions Scotland Ltd reported its latest accounts for the financial period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-10-24.

As for this specific business, just about all of director's tasks have so far been executed by George B. who was appointed eight years ago. Since 2016-10-25 Jonathan W., had performed the duties for the following business up to the moment of the resignation five years ago.

George B. is the individual who controls 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	2017-12-31	2018-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	23 682	4 815	775	35 494	47 914	61 030	87 414
Current Assets	24 440	6 811	4 649	35 494	47 970	70 181	99 964
Debtors	758	1 996	3 874		56	1 857	12 550
Net Assets Liabilities	3 782	215	-4 448	15 844
Other Debtors		1 892	3 874		56	1 857	2 600
Property Plant Equipment		16 276	11 837
Total Inventories						7 294

Other Financial Data
Amount Specific Advance Or Credit Directors			696
Amount Specific Advance Or Credit Made In Period Directors			696
Amount Specific Advance Or Credit Repaid In Period Directors				696
Accumulated Depreciation Impairment Property Plant Equipment		1 480	5 919
Average Number Employees During Period			1	1	1	1	1
Creditors	20 658	12 725	10 950	19 650	24 375	54 286	77 892
Finance Lease Liabilities Present Value Total		12 725	10 950
Increase Decrease In Property Plant Equipment		17 756
Increase From Depreciation Charge For Year Property Plant Equipment		1 480	4 439
Net Current Assets Liabilities	3 782	-885	-3 697	15 844	23 595	15 895	22 072
Other Creditors	15 491	2 637	3 204	7 212	17 874	41 544	63 024
Other Taxation Social Security Payable	3 329	1 207		11 090	6 501	3 989	12 211
Property Plant Equipment Gross Cost		17 756	17 756
Provisions For Liabilities Balance Sheet Subtotal		2 451	1 638
Total Additions Including From Business Combinations Property Plant Equipment		17 756
Total Assets Less Current Liabilities	3 782	15 391	8 140	15 844	23 595	15 895	22 072
Trade Creditors Trade Payables	1 838	300	1 590	1 348		8 753	2 657
Trade Debtors Trade Receivables	758	104					9 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 919
Disposals Property Plant Equipment				17 756

Company staff

George B.

Role: Director

Appointed: 25 October 2016

Latest update: 14 February 2024

People with significant control

George B.

Notified on 25 October 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

Jonathon W.

Notified on 25 October 2016

Ceased on 5 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	25 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Flooring Solutions Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Jonathan W.

People with significant control

George B.

Jonathon W.

Accounts Documents

Company filings

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