Global Flooring Limited in Hebburn, NE31 2NJ

Description

Data updated on: 01-11-2023

Global Flooring began its operations in the year 2012 as a Private Limited Company with reg. no. 07963872. The company has operated for 12 years and it's currently active. The company's office is located in Hebburn at Global Flooring. Anyone can also locate the company by the post code : NE31 2NJ. The firm official name transformation from Blane Flooring to Global Flooring Limited occurred on Wed, 5th Dec 2012. The enterprise's principal business activity number is 46470: Wholesale of furniture, carpets and lighting equipment. Global Flooring Ltd filed its latest accounts for the financial period up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-06-25.

Kyle B. and Martin B. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 12 years.

Executives who control the firm include: Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kyle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Global Flooring Limited 2012-12-05
Blane Flooring Limited 2012-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	100	40 189	42 753	76 123	220 315	295 909

Balance Sheet
Current Assets		88 866	124 379	151 506	130 992	142 763	176 899	226 130	308 216	450 782
Net Assets Liabilities						295 909	364 588	425 627	478 889	541 189
Cash Bank In Hand		73 374	115 555	147 236	128 027
Debtors		1 826	2 158	1 826	2 709
Net Assets Liabilities Including Pension Asset Liability	100	40 189	42 753	76 123	220 315	295 909
Stocks Inventory		13 666	6 666	2 444	256
Tangible Fixed Assets		24 878	27 923	23 708	263 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		40 089	42 653	76 023	146 458
Shareholder Funds	100	40 189	42 753	76 123	220 315	295 909

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 464	2 464	1 464
Average Number Employees During Period						3	5	8	5	3
Creditors						130 457	101 254	88 735	112 611	135 365
Fixed Assets		24 878	27 923	23 708	263 662	282 343	286 363	284 141	280 560	273 048
Net Current Assets Liabilities		15 311	14 830	52 415	33 400	15 030	80 689	142 948	198 329	318 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 709	2 724	5 044	5 555	2 724	2 724
Total Assets Less Current Liabilities	100	40 189	42 753	76 123	297 062	297 373	367 052	427 089	478 889	591 189
Accruals Deferred Income						1 464
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year					76 747
Creditors Due Within One Year		73 555	109 549	99 091	97 592	130 457
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Revaluation Reserve					73 757
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		29 620	8 238	166	170 520
Tangible Fixed Assets Cost Or Valuation		29 620	37 858	38 024	282 301
Tangible Fixed Assets Depreciation		4 742	9 935	14 316	18 639
Tangible Fixed Assets Depreciation Charged In Period		4 742	5 193	4 381	4 323
Tangible Fixed Assets Increase Decrease From Revaluations					73 757

Company staff

Kyle B.

Role: Director

Appointed: 12 March 2012

Latest update: 30 April 2024

Martin B.

Role: Director

Appointed: 24 February 2012

Latest update: 30 April 2024

People with significant control

Martin B.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kyle B.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 July 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 November 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Global Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle B.

Martin B.

People with significant control

Martin B.

Kyle B.

Accounts Documents

Company filings

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