Fullwood Flooring & Beds Limited in Woodlands, DN6 7HR

Description

Data updated on: 01-11-2023

This enterprise referred to as Fullwood Flooring & Beds was started on 2014-06-09 as a Private Limited Company. This company's office can be found at Woodlands on Fullwood Flooring & Beds 232a, Great North Road. Assuming you want to get in touch with this company by mail, the zip code is DN6 7HR. The office registration number for Fullwood Flooring & Beds Limited is 09076549. This company's SIC and NACE codes are 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-06-30 is the last time account status updates were reported.

According to the latest data, this business is directed by a single managing director: Jason W., who was assigned to lead the company in June 2014. That business had been controlled by Daniel F. until four years ago.

Jason W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 208	-2 039

Balance Sheet
Cash Bank In Hand	1 544	225
Cash Bank On Hand		225	279	120	798	2 729	5 406	2 125	4 159
Current Assets	2 669	3 200	2 679	1 245	2 083	3 294	8 796	5 560	7 824
Debtors		1 400	725	350	900	350	1 375	1 375	1 375
Net Assets Liabilities		-2 039	-902	-2 975	-681	-1 104	-5 856	-9 403	-2 297
Property Plant Equipment		1 768	7 346	5 577	4 237	3 221	2 450	1 865
Stocks Inventory	1 125	1 575
Tangible Fixed Assets	2 258	1 768
Total Inventories		1 575	1 675	775	385	215	2 015	2 060	2 290

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 210	-2 041
Shareholder Funds	-2 208	-2 039

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									600
Accumulated Depreciation Impairment Property Plant Equipment		1 117	3 016	4 785	6 125	7 141	7 912	8 497	6 933
Average Number Employees During Period			3	3	3	2	2	1	1
Bank Borrowings Overdrafts		750					12 000	11 505	3 000
Creditors		7 007	4 000	2 000	7 001	7 619	12 000	11 505	11 012
Creditors Due Within One Year	7 135	7 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment			438
Disposals Property Plant Equipment			1 000
Finance Lease Liabilities Present Value Total			4 000	2 000	2 000
Fixed Assets								1 865	6 821
Increase Decrease In Property Plant Equipment			8 000
Increase From Amortisation Charge For Year Intangible Assets									600
Increase From Depreciation Charge For Year Property Plant Equipment			2 337	1 769	1 340	1 016	771	585	88
Intangible Assets									5 400
Intangible Assets Gross Cost									6 000
Net Current Assets Liabilities	-4 466	-3 807	-4 248	-6 552	-4 918	-4 325	3 694	237	1 894
Number Shares Allotted	2	2
Other Creditors		4 090	4 927	4 901	4 060	5 162	685	906	1 513
Other Taxation Social Security Payable				896	941	1 317	1 417	1 417	1 417
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 885	10 362	10 362	10 362	10 362	10 362	2 362
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 885
Tangible Fixed Assets Cost Or Valuation	2 885
Tangible Fixed Assets Depreciation	627	1 117
Tangible Fixed Assets Depreciation Charged In Period	627	490
Total Additions Including From Business Combinations Intangible Assets									6 000
Total Additions Including From Business Combinations Property Plant Equipment			8 477
Total Assets Less Current Liabilities	-2 208	-2 039	3 098	-975	-681	-1 104	6 144	2 102	8 715
Trade Creditors Trade Payables		2 167				1 140
Trade Debtors Trade Receivables		1 400	725	350	900	350	1 375	1 375	1 375

Company staff

Jason W.

Role: Director

Appointed: 09 June 2014

Latest update: 27 March 2024

People with significant control

Jason W.

Notified on 7 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 24 January 2016
Start Date For Period Covered By Report	09 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Fullwood Flooring & Beds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Daniel F.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Fullwood Flooring & Beds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Daniel F.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016