Home Of Floors Ltd in Burton On Trent, DE14 1QG

Website

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www.homeoffloors.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 06939246 fifteen years ago, Home Of Floors Ltd is a Private Limited Company. The firm's present registration address is Unit2 Burton Enterprise Park, Hawkins Lane Burton On Trent. This company's classified under the NACE and SIC code 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-03-26.

In this specific limited company, all of director's responsibilities have so far been done by Mark C. who was selected to lead the company in 2009 in June. Since 2017 Julie C., had been supervising this limited company until the resignation one year ago. In addition another director, namely Julie C. resigned ten years ago.

Executives who have control over the firm are as follows: Mark C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	1 000	1 000	1 000	1 100	1 100

Balance Sheet
Current Assets					10 290	30 553	24 028	15 702	17 855	49 683	62 889	45 243	32 957
Net Assets Liabilities									34 427	31 371	30 733	15 692
Cash Bank In Hand					4 290	24 699
Debtors						412
Intangible Fixed Assets					74 902	66 580
Stocks Inventory					6 000	5 442
Tangible Fixed Assets					193
Net Assets Liabilities Including Pension Asset Liability	2	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital					1 000	1 000
Profit Loss Account Reserve					100	100
Shareholder Funds	2	1 000	1 000	1 000	1 100	1 100

Other Financial Data
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						96 033	67 553	31 141	26 117	52 139	17 824	15 762	14 252
Fixed Assets					75 095	66 580	58 257	49 935	42 689	33 827	24 967	16 644	8 669
Net Current Assets Liabilities					-73 995	-65 480	-43 525	-15 439	-8 262	-2 456	23 590	14 810
Total Assets Less Current Liabilities					1 100	1 100	14 732	34 496	34 427	31 371	48 557	31 454
Creditors Due Within One Year					84 285	96 033
Intangible Fixed Assets Additions					83 225
Intangible Fixed Assets Aggregate Amortisation Impairment					8 323	16 645
Intangible Fixed Assets Amortisation Charged In Period					8 323	8 322
Intangible Fixed Assets Cost Or Valuation					83 225
Number Shares Allotted		2	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					435
Tangible Fixed Assets Cost Or Valuation					435
Tangible Fixed Assets Depreciation					242	435
Tangible Fixed Assets Depreciation Charged In Period					242	193
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	1 000	1 000	1 000

Company staff

Mark C.

Role: Director

Appointed: 19 June 2009

Latest update: 28 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015

Home Of Floors Ltd

General information

Name:

Office Address:

Contact information

Website

www.homeoffloors.co.uk

Description

Financial data based on annual reports

Company staff

Mark C.

Julie C.

Julie C.

People with significant control

Mark C.

Julie C.

Accounts Documents

Company filings

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