Industrial & Domestic Floor Repairs Limited in Bournemouth, BH7 6BS

Description

Data updated on: 01-11-2023

Industrial & Domestic Floor Repairs began its operations in 2010 as a Private Limited Company registered with number: 07349784. The business has been functioning for 14 years and the present status is active. This company's registered office is registered in Bournemouth at 1349 Christchurch Road. You could also find this business by its post code, BH7 6BS. This company's Standard Industrial Classification Code is 43330 and their NACE code stands for Floor and wall covering. 2022-11-30 is the last time the company accounts were filed.

Kevin S. is the enterprise's solitary managing director, that was assigned to lead the company in 2010. What is more, the managing director's duties are backed by a secretary - Carlene S., who was chosen by the following limited company on Wed, 18th Aug 2010.

Kevin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-11-30	2022-11-30
Currency
Net Worth	8 091	19 848	37 691	61 321	65 359	115 067	113 772

Balance Sheet
Current Assets	11 549	24 870	34 640	59 371	62 411	116 555	114 668	121 195	149 591	148 457	140 395	205 125
Net Assets Liabilities							113 772	121 195	148 808	148 457	141 207	189 279
Cash Bank In Hand	4 939	8 596	20 484	38 417	51 114	93 094	102 819
Debtors	6 610	16 274	14 156	20 954	11 297	23 461	11 849
Net Assets Liabilities Including Pension Asset Liability	8 091	19 848	37 691	61 321	65 359	115 067	113 772
Tangible Fixed Assets	16 945	13 556	10 167	6 778	3 389

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	8 090	19 847	37 690	61 320	65 358	115 066	113 771
Shareholder Funds	8 091	19 848	37 691	61 321	65 359	115 067	113 772

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							896		783		6 337	21 208
Fixed Assets	16 945	13 556	10 167	6 778	3 389						7 149	5 362
Net Current Assets Liabilities	10 482	20 310	29 425	55 588	61 970	115 067	113 772	121 195	148 808	148 457	134 058	183 917
Total Assets Less Current Liabilities	27 427	33 866	39 592	62 366	65 359	115 067	113 772	121 195	148 808	148 457	141 207	189 279
Creditors Due After One Year	19 336	14 018	1 901	1 045
Creditors Due Within One Year	1 067	4 560	5 215	3 783	441	1 488	896
Current Asset Investments		8 596
Number Shares Allotted				1			1
Par Value Share				1			1
Share Capital Allotted Called Up Paid			1	1		1	1
Tangible Fixed Assets Cost Or Valuation	16 945	16 945	16 945	16 945	16 945
Tangible Fixed Assets Depreciation		3 389	6 778	10 167	13 556
Tangible Fixed Assets Depreciation Charged In Period		3 389	3 389	3 389	3 389

Company staff

Carlene S.

Role: Secretary

Appointed: 18 August 2010

Latest update: 12 March 2024

Kevin S.

Role: Director

Appointed: 18 August 2010

Latest update: 12 March 2024

People with significant control

Kevin S.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Industrial & Domestic Floor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlene S.

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

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