Florin Contractors Limited in London, NW4 1BY

Description

Data updated on: 16-11-2022

2005 signifies the founding of Florin Contractors Limited, a company which was situated at Flat 3, 67 Finchley Lane, London. It was started on 2005-08-11. The registered no. was 05534198 and the postal code was NW4 1BY. This firm had been operating on the British market for about seventeen years up until 2022-10-04.

Gheorghe A. was the firm's director, assigned this position nineteen years ago.

Gheorghe A. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2015-10-01	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 701	9 312	11 065	12 063	11 945

Balance Sheet
Cash Bank In Hand	597	2 883	6 349	7 719	7 374
Cash Bank On Hand							6 245	1 289	1 085	1 776	85
Current Assets	7 495	10 983	12 372	16 162	16 165		15 648	1 289	1 085	1 776	85
Debtors	6 898	8 100	6 024	8 442	8 791	8 791	9 403	0	0	0
Net Assets Liabilities						11 945	13 648	-633	-1 688	594	566	566
Net Assets Liabilities Including Pension Asset Liability	6 702	9 312	11 065	12 063	11 945
Other Debtors	6 898	8 100	6 024
Property Plant Equipment						0	2 300	2 116	2 116	2 116	2 116	2 116
Stocks Inventory				0	0
Tangible Fixed Assets	1 571	1 207	931	0	0
Total Inventories							0	0	0	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 699	9 310	11 063	12 061	11 943
Shareholder Funds	6 701	9 312	11 065	12 063	11 945

Other Financial Data
Director Remuneration	7 000	7 600	7 600
Director Remuneration Benefits Including Payments To Third Parties	7 000	7 600	7 600
Accumulated Depreciation Impairment Property Plant Equipment						7 596	8 026	9 920	10 245	12 716	12 716	12 716
Administrative Expenses	2 393	2 849	19 315	21 529	22 615		25 510	26 086	30 408	3 826	2 848
Aggregate Dividends Paid In Financial Year			-7 200	-15 400	-17 000
Balances Amounts Owed By Related Parties												-1 550
Bank Charges Detailed P L	126	179	199
Corporation Tax Due Within One Year	2 364	2 878	2 238	4 099	4 220
Corporation Tax Payable							4 300	4 038	4 889	3 298	1 635
Cost Sales	20 569	23 264	28							35 788	25 068
Creditors							-4 300	-4 038	-4 889	3 298	1 635	1 550
Creditors Due After One Year			0	0	0
Creditors Due Within One Year	2 364	2 878	2 238	4 099	4 220
Deferred Tax Current Asset			6 024	8 442	8 791
Depreciation Tangible Fixed Assets Cost Sales	1 444	476	616
Depreciation Tangible Fixed Assets Expense	1 444	476	616
Directors Remuneration Cost Sales	7 000	7 600	7 600
Dividends Paid On Shares										11 782	7 000
Fixed Assets	1 571	1 207	931							2 116	2 116	2 116
Gross Profit Loss	13 926	17 237	30 091	42 211	43 958		47 014	46 796	56 143	55 696	11 456
Increase Decrease In Depreciation Impairment Property Plant Equipment							430	1 894	325	2 471
Insurance Administrative Expenses	63	80	71
Interest Payable Similar Charges			199	185	240
Interest Payable Similar Charges Finance Costs							0	0	0	0
Legal Fees Administrative Expenses	984	1 488	984
Net Current Assets Liabilities	5 131	8 106	10 134	12 063	11 945	11 945	11 348	-2 749	-3 804	-1 522	-1 550
Net Interest Payable Receivable			-199	-185	-240
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted				2	2		2	2	2	2
Number Shares Authorised				100	100		100	100	100	100
Operating Profit Loss	11 533	14 388	11 192	20 682	21 343		21 504	20 710	25 735	17 363	8 608
Other Creditors												1 550
Other Interest Receivable Similar Income				0	0
Other Interest Receivable Similar Income Finance Income							0	0	0	0
Par Value Share		1	1
Printing Postage Stationery Administrative Expenses	56	20	32
Profit Loss For Period	9 169	11 510	8 954	16 398	16 882
Profit Loss On Ordinary Activities After Tax						16 882	17 203	16 672	20 845	14 064	6 972
Profit Loss On Ordinary Activities Before Tax	11 533	14 388	10 577	20 497	21 103		21 504	20 710	25 735	17 363	8 608
Property Plant Equipment Gross Cost						7 596	10 326	12 036	12 361	14 832	14 832	14 832
Purchases Cost Sales			28
Rent Premises Cost Sales	571	571	950
Share Capital Allotted Called Up Paid	2	2	2
Share Capital Authorised	100	100	100	100	100
Tangible Fixed Assets Additions		112	340		1 380
Tangible Fixed Assets Cost Or Valuation	5 764	5 876	6 216	6 216	7 596
Tangible Fixed Assets Depreciation	4 193	4 669	5 285	6 216	7 596
Tangible Fixed Assets Depreciation Charged In Period		476	616	931	1 380
Tax On Profit Or Loss On Ordinary Activities	2 364	2 878	2 238	4 099	4 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 301	4 038	4 890	3 298	1 636
Telecommunications Costs Administrative Expenses	1 044	960	2 090
Total Additions Including From Business Combinations Property Plant Equipment							2 730	1 710	325	2 471
Total Assets Less Current Liabilities	6 702	9 312	11 065	12 063	11 945	11 945	13 648	-633	-1 688	594	566	2 116
Total Current Tax Expense Credit										3 298	1 635
Total Deferred Tax Expense Credit						8 791	9 403
Total Dividend Payment	-9 800	8 900	7 200
Travel Subsistence Expenses Cost Sales	1 680	1 752	1 658
Turnover Gross Operating Revenue	34 495	40 501	30 119	42 211	43 958
Turnover Revenue							47 014	46 796	56 143	56 977	36 524
U K Current Corporation Tax On Income For Period	2 364	2 878	2 238
Value Shares Allotted			2	2	2
Vehicle Running Costs Cost Sales	1 334	1 105	1 270

Company staff

Mariuta A.

Role: Secretary

Appointed: 06 June 2007

Latest update: 7 March 2023

Gheorghe A.

Role: Director

Appointed: 11 August 2005

Latest update: 7 March 2023

People with significant control

Gheorghe A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	18 September 2022
Confirmation statement last made up date	04 September 2021

Annual Accounts 2013-06-06
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	2013-06-06
Annual Accounts 2014-06-12
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2014-06-12
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Florin Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariuta A.

Gheorghe A.

Cristian P.

People with significant control

Gheorghe A.

Accounts Documents

Company filings

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