I B Flooring (nw) Limited in Stockport, SK7 4RF

Description

Data updated on: 01-11-2023

The date the company was established is 2015-03-28. Established under company registration number 09516014, this company is classified as a Private Limited Company. You may visit the main office of this company during business hours at the following location: 308 London Road Hazel Grove, SK7 4RF Stockport. This business's SIC and NACE codes are 43330 and has the NACE code: Floor and wall covering. I B Flooring (nw) Ltd released its latest accounts for the financial period up to Friday 31st March 2023. The business most recent confirmation statement was submitted on Tuesday 28th March 2023.

Within the company, just about all of director's responsibilities have so far been met by Ian T. who was selected to lead the company 9 years ago. That company had been presided over by Davina T. till October 2019.

Ian T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	639

Balance Sheet
Cash Bank On Hand	125	98	1 165	1 045	1 931	5 015	775	5 173
Current Assets	11 583	18 287	13 211	12 270	19 141	22 387	22 454	22 979
Debtors	11 458	18 189	12 046	11 225	17 210	17 372	21 679	17 806
Net Assets Liabilities	639	5 160	265	6 480	15 938	143	101	1 726
Other Debtors	10 741	16 432	12 046	9 851	14 396	16 010	21 679	17 806
Property Plant Equipment	13 193	9 991	7 540	11 824	8 812	6 570	5 332	3 890
Cash Bank In Hand	125
Net Assets Liabilities Including Pension Asset Liability	639
Tangible Fixed Assets	13 193

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	539
Shareholder Funds	639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			226	626
Accumulated Depreciation Impairment Property Plant Equipment	2 181	5 502	8 083	3 435	6 447	8 689	10 576	12 018
Additions Other Than Through Business Combinations Property Plant Equipment				14 660			649
Average Number Employees During Period		2	2	2	2	1	1	1
Bank Borrowings Overdrafts						20 000	17 667	13 667
Corporation Tax Payable			5 895	5 979	9 593	6 714	9 398	10 510
Creditors	9 541	6 102	2 581	14 741	10 340	8 814	10 280	11 476
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 050
Disposals Property Plant Equipment				15 024
Increase From Depreciation Charge For Year Property Plant Equipment		3 321	2 581	3 402	3 012	2 242	1 887	1 442
Net Current Assets Liabilities	-1 193	2 599	-3 186	-2 471	8 801	14 822	12 436	11 503
Other Creditors	5 136	1 584	7 022	8 762	747	851	882	966
Property Plant Equipment Gross Cost	15 374	15 493	15 623	15 259	15 259	15 259	15 908	15 908
Provisions For Liabilities Balance Sheet Subtotal	1 820	1 328	1 508	2 247	1 675	1 249
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 508	2 247
Total Assets Less Current Liabilities	12 000	12 590	4 354	8 727	17 613	20 143	17 506	15 393
Trade Debtors Trade Receivables	717	1 757		1 374	2 814	1 362
Advances Credits Directors		1 299	6 796	8 762	88	8 499	13 198	8 769
Advances Credits Made In Period Directors			5 497	1 966	8 674	8 587	4 699
Finance Lease Liabilities Present Value Total	9 541	6 102	2 581
Other Taxation Social Security Payable	4 119	10 624	5 895
Total Additions Including From Business Combinations Property Plant Equipment		119	130
Creditors Due After One Year	9 541
Creditors Due Within One Year	12 776
Fixed Assets	13 193
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 820
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 374
Tangible Fixed Assets Cost Or Valuation	15 374
Tangible Fixed Assets Depreciation	2 181
Tangible Fixed Assets Depreciation Charged In Period	2 181

Company staff

Ian T.

Role: Director

Appointed: 28 March 2015

Latest update: 13 January 2024

People with significant control

Ian T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-03-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

I B Flooring (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Davina T.

People with significant control

Ian T.

Accounts Documents

Company filings

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