Generation Flooring (holdings) Limited in Rotherham, S63 7LG

Description

Data updated on: 01-11-2023

2012 marks the launching of Generation Flooring (holdings) Limited, the company that is situated at Unit 8 Houndhill Park Bolton Road, Wath Upon Dearne in Rotherham. That would make 12 years Generation Flooring (holdings) has prospered on the market, as the company was registered on 2012-09-04. The registered no. is 08200662 and the zip code is S63 7LG. The firm's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. Generation Flooring (holdings) Ltd filed its account information for the period that ended on 2022-09-30. The latest annual confirmation statement was submitted on 2023-10-01.

As stated, this limited company was created in September 2012 and has so far been supervised by three directors, out of whom two (Richard W. and Robert W.) are still listed as current directors.

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	2021-09-30	2022-09-30
Currency
Net Worth	200	200	200	200

Balance Sheet
Cash Bank In Hand	100	100	100	100
Cash Bank On Hand				100	100	100	100
Current Assets	100	35 436	8 945	100	251 350
Debtors		35 336	8 845		251 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	100	100	100	100
Shareholder Funds	200	200	200	200

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings					251 250
Creditors Due Within One Year		35 336	8 845
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings				100	100
Net Assets Liabilities Subsidiaries				-635 340	-698 083
Net Current Assets Liabilities	100	100	100	100	251 350
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Percentage Class Share Held In Subsidiary					100
Percentage Subsidiary Held By Direct Holdings	100
Profit Loss Subsidiaries				303 247	437 743
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	200	200	200	200	251 450	100	100

Company staff

Richard W.

Role: Director

Appointed: 04 September 2012

Latest update: 28 March 2024

Robert W.

Role: Director

Appointed: 04 September 2012

Latest update: 28 March 2024

People with significant control

The companies that control this firm include: Wilsons Furnishers (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rotherham at Bolton Road, Wath-Upon-Dearne, S63 7LG and was registered as a PSC under the registration number 08201653.

Wilsons Furnishers (Holdings) Limited

Address: Unit 7, Houndhill Park Bolton Road, Wath-Upon-Dearne, Rotherham, S63 7LG, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08201653

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard W.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Ceased on 1 October 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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	04 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 7 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	7 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Generation Flooring (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Robert W.

Clare W.

People with significant control

Wilsons Furnishers (Holdings) Limited

Richard W.

Robert W.

Accounts Documents

Company filings

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