Formby Flooring Centre Limited in Liverpool, L21 6PH

Description

Data updated on: 01-11-2023

Formby Flooring Centre has been operating in this business for 16 years. Registered under company registration number 06461779, it is registered as a Private Limited Company. You may find the main office of the company during its opening hours at the following location: 50 Bridge Road Litherland, L21 6PH Liverpool. The business name of the company was changed in the year 2009 to Formby Flooring Centre Limited. The company previous name was Proactive Fitness Solutions. This company's Standard Industrial Classification Code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Formby Flooring Centre Ltd released its latest accounts for the period that ended on March 31, 2022. The business latest annual confirmation statement was released on February 2, 2023.

We have a single managing director now overseeing this company, specifically Brian B. who has been carrying out the director's tasks since Wednesday 2nd January 2008.

Brian B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Formby Flooring Centre Limited 2009-04-03
Proactive Fitness Solutions Limited 2008-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 025	3 826	24 214	31 361	46 350	45 811	76 637

Balance Sheet
Cash Bank In Hand	36 527	40 661	50 632	29 805	41 571	49 081
Current Assets	53 992	58 686	63 517	42 210	54 476	62 581	74 263	42 320	44 567
Net Assets Liabilities Including Pension Asset Liability	1 025	3 826	24 214	31 361	46 350	45 811	76 637
Stocks Inventory	17 465	18 025	12 885	12 405	12 905	13 500
Tangible Fixed Assets	6 612	4 959	14 885	19 930	24 973	18 730
Net Assets Liabilities							76 637	45 419	47 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	925	3 726	24 114	31 261	46 250	45 711
Shareholder Funds	1 025	3 826	24 214	31 361	46 350	45 811	76 637

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	59 579	59 819
Fixed Assets	6 612	4 959	14 885	19 930	24 973	26 990	37 077	28 310	26 340
Net Current Assets Liabilities	-5 587	-1 133	9 329	11 431	21 377	23 327	39 560	29 359	21 562
Tangible Fixed Assets Cost Or Valuation	14 016	14 016	21 293	28 276	41 642	41 642
Tangible Fixed Assets Depreciation	7 404	9 057	6 408	8 346	16 669	22 912
Tangible Fixed Assets Depreciation Charge For Period		1 653
Total Assets Less Current Liabilities	1 025	3 826	24 214	31 361	46 350	50 317	76 637	45 628	47 902
Creditors							34 703	38 764	23 005
Creditors Due Within One Year		59 819	54 188	30 779	33 099	35 500	34 703
Tangible Fixed Assets Additions			18 827	25 810	13 365
Tangible Fixed Assets Depreciation Charged In Period			4 962	6 645	8 323	6 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 611	4 707
Tangible Fixed Assets Disposals			11 550	18 827

Company staff

Brian B.

Role: Director

Appointed: 01 April 2008

Latest update: 11 March 2024

People with significant control

Brian B.

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	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
End Date For Period Covered By Report	31 March 2020

Formby Flooring Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Directors Form 10 Limited

Secretaries Form 10 Limited

People with significant control

Brian B.

Accounts Documents

Company filings

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