Floormaster Wooden Flooring Limited in Rugby, CV21 3UE

Description

Data updated on: 01-11-2023

This business called Floormaster Wooden Flooring was started on Thu, 22nd Jun 2006 as a Private Limited Company. This company's office can be contacted at Rugby on 41 Stanley Road. Assuming you need to reach this business by mail, its zip code is CV21 3UE. The registration number for Floormaster Wooden Flooring Limited is 05854873. This company's principal business activity number is 43330 meaning Floor and wall covering. 2022-03-31 is the last time when company accounts were reported.

Right now, the firm is supervised by a single managing director: Duane D., who was selected to lead the company in 2006. Furthermore, the managing director's duties are regularly helped with by a secretary - Jane D., who was chosen by this firm in June 2006.

Executives who control the firm include: Duane D. owns 1/2 or less of company shares. Jane D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				3 466	3 170

Balance Sheet
Current Assets	2 893	2 744	3 341	6 881	6 805	10 348	7 056	8 030	14 028	25 356	19 494	14 529
Net Assets Liabilities					3 170	6 617	2 474	2 776	3 035	3 489	716	140
Cash Bank In Hand	693	1 787	1 876	1 419	5 688
Debtors	1 700	457	965	4 825	617
Net Assets Liabilities Including Pension Asset Liability	3 485	2 627	2 611	3 466	3 170
Stocks Inventory	500	500	500	637	500
Tangible Fixed Assets	1 975	1 590	1 516	18 308	13 875

Capital & Reserves
Called Up Share Capital	2 600	2 600	2 600	2 600	2 600
Profit Loss Account Reserve	885	27	11	866	570
Shareholder Funds				3 466	3 170

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	800	800	800	800	800	800	895
Average Number Employees During Period						1	1	2	3	3	3	3
Creditors					5 960	14 424	12 518	11 638	15 698	24 882	20 211	16 378
Fixed Assets					13 875	11 493	8 736	7 184	5 505	7 176	5 662	4 609
Net Current Assets Liabilities	1 510	1 037	1 095	1 658	45	-4 076	-5 462	-3 608	-1 670	474	-717	-1 849
Total Assets Less Current Liabilities			2 611	19 966	13 920	7 417	3 274	3 576	3 835	7 650	4 945	2 760
Capital Employed	3 485	2 627	2 611	3 466
Creditors Due After One Year				16 500	10 750
Creditors Due Within One Year	1 383	1 707	2 246	5 223	6 760
Number Shares Allotted		2 600	2 600	2 600	2 600
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 600	2 600	2 600	2 600	2 600
Tangible Fixed Assets Additions			272	20 149
Tangible Fixed Assets Cost Or Valuation	7 879	7 879	8 151	23 300	23 300
Tangible Fixed Assets Depreciation	5 904	6 289	6 635	4 992	9 425
Tangible Fixed Assets Depreciation Charged In Period		385	346	2 857	4 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 500
Tangible Fixed Assets Disposals				5 000

Company staff

Jane D.

Role: Secretary

Appointed: 22 June 2006

Latest update: 14 April 2024

Duane D.

Role: Director

Appointed: 22 June 2006

Latest update: 14 April 2024

People with significant control

Duane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 12 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015

Floormaster Wooden Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Duane D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Duane D.

Jane D.

Accounts Documents

Company filings

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