Floorite Contractors Limited in Wigan, WN2 4HG

Description

Data updated on: 01-11-2023

Floorite Contractors Limited has existed in the business for twenty nine years. Started with Companies House Reg No. 03066592 in 1995, it is located at 7 Ashley Road, Wigan WN2 4HG. The firm's SIC and NACE codes are 43330 meaning Floor and wall covering. Its most recent annual accounts describe the period up to 31st July 2022 and the latest annual confirmation statement was filed on 9th June 2023.

Regarding this particular firm, a variety of director's duties have so far been executed by Alan D. who was chosen to lead the company twenty nine years ago. To help the directors in their tasks, this firm has been utilizing the expertise of Janet R. as a secretary since the appointment on 1995-06-09.

Alan D. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	147 543	132 553	120 008	142 384	152 565	138 001	125 675

Balance Sheet
Cash Bank In Hand	137 105	125 658	104 484	38 495	78 175	76 107
Current Assets	147 457	135 257	151 670	121 771	96 833	105 485	161 063	148 352	119 775	91 574	75 548	79 830	45 073
Debtors	9 112	8 271	41 540	77 097	18 658	29 378
Net Assets Liabilities Including Pension Asset Liability	147 543	132 553	120 008	142 384	152 565	138 001	125 675
Stocks Inventory	1 240	1 328	5 646	6 179
Tangible Fixed Assets	32 866	25 762	13 019	79 839	90 806	85 391
Net Assets Liabilities							125 675	108 771	82 457	63 271	54 065	30 938	8 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	147 443	132 453	118 139	142 284	152 465	137 901
Shareholder Funds	147 543	132 553	120 008	142 384	152 565	138 001	125 675

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 780	28 466
Fixed Assets	32 866	25 762	13 019	79 839	90 806	85 391	13 395	10 250	7 851	6 019	4 620	3 548	2 728
Net Current Assets Liabilities	114 677	106 791	105 220	62 545	61 759	52 610	112 280	98 521	74 606	57 252	49 445	27 390	5 623
Tangible Fixed Assets Additions		791		67 871	20 161
Tangible Fixed Assets Cost Or Valuation	76 999	77 789	65 090	104 890	109 766	109 766
Tangible Fixed Assets Depreciation	44 133	52 027	52 071	25 051	18 960	24 375
Tangible Fixed Assets Depreciation Charge For Period		7 895
Total Assets Less Current Liabilities	147 543	132 553	118 239	142 384	152 565	138 001	125 675	108 771	82 457	63 271	54 065	30 938	8 351
Average Number Employees During Period									1	1	1	1	1
Creditors							48 783	49 831	45 169	34 322	26 103	52 440	39 450
Creditors Due Within One Year		28 466	46 450	59 226	35 074	52 875	48 783
Tangible Fixed Assets Depreciation Charged In Period			3 785	3 389	4 421	5 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 741	30 409	10 512
Tangible Fixed Assets Disposals			12 699	28 071	15 285

Company staff

Janet R.

Role: Secretary

Appointed: 09 June 1995

Latest update: 3 March 2024

Alan D.

Role: Director

Appointed: 09 June 1995

Latest update: 3 March 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 February 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 October 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Floorite Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet R.

Alan D.

First Secretaries Limited

People with significant control

Alan D.

Accounts Documents

Company filings

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