Footings And Floors Limited in Witham, CM8 1BJ

Description

Data updated on: 01-11-2023

The firm operates as Footings And Floors Limited. The firm was originally established 12 years ago and was registered with 08219227 as its reg. no. This registered office of the firm is located in Witham. You may visit it at Dickens House, Guithavon Street. The firm's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. The most recent filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Mon, 15th May 2023.

Given the following company's constant growth, it became unavoidable to acquire other executives: Victoria P., Leon M. and Luke P. who have been collaborating since July 1, 2022 for the benefit of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 581	38 559	112 845	130 147

Balance Sheet
Cash Bank In Hand	1 981	5 592		15 140
Cash Bank On Hand						58 632	394 661	376 994	695 213	504 501
Current Assets	16 230	76 704	182 916	249 118	240 725	402 589	862 778	1 209 441	1 902 221	905 948
Debtors	14 249	71 112	182 916	233 978		343 957	467 770	831 046	1 205 142	368 423
Net Assets Liabilities				134 917	176 339	328 356	615 383	942 983	1 617 381	24 172
Net Assets Liabilities Including Pension Asset Liability	3 581	38 559	112 845	130 147
Property Plant Equipment						18 273	12 252	124 559	270 714	216 415
Tangible Fixed Assets	535	4 860	29 531	23 849

Capital & Reserves
Called Up Share Capital	1	2	3	3
Profit Loss Account Reserve	3 580	38 557	112 842	130 144
Shareholder Funds	3 581	38 559	112 845	130 147

Other Financial Data
Amount Specific Advance Or Credit Directors			31 832	31 832	31 375	30 816	1 835
Amount Specific Advance Or Credit Made In Period Directors					31 375	21 273	36 973
Amount Specific Advance Or Credit Repaid In Period Directors					456	21 273	117 472
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 928	1 500	1 500	1 500	11 384	10 750
Accumulated Depreciation Impairment Property Plant Equipment						5 214	7 617	22 023	57 868	128 777
Average Number Employees During Period					3	3	4	3	1	1
Creditors				9 567	83 714	91 527	255 819	119 210	243 603	187 003
Creditors Due After One Year			7 175	9 567
Creditors Due Within One Year	13 077	42 033	86 521	128 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 182	1 854	32 128
Disposals Property Plant Equipment							5 300	6 450	106 150
Fixed Assets				23 849	19 328	18 273
Increase From Depreciation Charge For Year Property Plant Equipment							3 585	16 260	67 973	70 909
Net Current Assets Liabilities	3 153	34 671	96 395	120 635	157 011	311 583	606 959	959 943	1 650 404	56 292
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						521	347	1 401	1 866	33 024
Property Plant Equipment Gross Cost						23 487	19 869	146 582	328 582	345 192
Provisions For Liabilities Balance Sheet Subtotal						3 472	2 328	20 809	48 750	50 782
Provisions For Liabilities Charges	107	972	5 906	4 770
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	666	6 343	39 969	41 303
Tangible Fixed Assets Depreciation	131	1 483	10 438	17 454
Total Additions Including From Business Combinations Property Plant Equipment							1 682	133 163	288 150	16 610
Total Assets Less Current Liabilities	3 688	39 531	125 926	144 484	176 339	329 856	619 211	1 084 502	1 921 118	272 707
Advances Credits Directors		9 355	31 832	31 832
Advances Credits Made In Period Directors		9 355	22 477
Bank Borrowings								2 500	9 530	9 651

Company staff

Victoria P.

Role: Director

Appointed: 01 July 2022

Latest update: 14 April 2024

Leon M.

Role: Director

Appointed: 12 May 2020

Latest update: 14 April 2024

Luke P.

Role: Director

Appointed: 03 October 2017

Latest update: 14 April 2024

Trevor D.

Role: Director

Appointed: 19 May 2015

Resigned: 12 May 2020

Latest update: 14 April 2024

Chloe D.

Role: Director

Appointed: 06 April 2014

Resigned: 12 May 2020

Latest update: 14 April 2024

Aaron D.

Role: Director

Appointed: 18 September 2012

Resigned: 12 May 2020

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Luke P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Footings & Floors Properties Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Witham at Guithavon Street, CM8 1BJ, Essex and was registered as a PSC under the reg no 12293171.

Luke P.

Notified on 12 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Footings & Floors Properties Limited

Address: Dickens House Guithavon Street, Witham, Essex, CM8 1BJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Psc Register

Registration number 12293171

Notified on 12 May 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Aaron D.

Notified on 18 September 2016

Ceased on 12 May 2020

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	18 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 July 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 April 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Footings And Floors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Leon M.

Luke P.

Trevor D.

Chloe D.

Aaron D.

People with significant control

Luke P.

Footings & Floors Properties Limited

Aaron D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Address:

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