Industrial Flooring (UK) Limited in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

Industrial Flooring (UK) came into being in 2012 as a company enlisted under no 08185148, located at ME5 0AP Chatham at 24 Downsview. The company has been in business for 12 years and its current state is active. This enterprise's registered with SIC code 43330 which stands for Floor and wall covering. The most recent filed accounts documents describe the period up to 31st August 2022 and the latest annual confirmation statement was released on 20th August 2023.

The business owes its achievements and permanent growth to a group of two directors, who are Carole W. and Dean W., who have been controlling the company for nine years. In order to provide support to the directors, the business has been utilizing the skills of Brian P. as a secretary for the last 12 years.

Executives with significant control over the firm are: Dean W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole W. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	1	275	-19 205

Balance Sheet
Current Assets			3 255	28 711	14 777	22 944	19 399	28 350	43 330	43 839
Net Assets Liabilities				-19 205	-18 908	8 648	53 712	51 622	95 786	72 046
Cash Bank In Hand			1 415	1 006
Cash Bank On Hand				1 006	102
Debtors			1 415	27 705	14 675
Net Assets Liabilities Including Pension Asset Liability	1	1	275	-19 205
Trade Debtors				8 419

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			274	-19 206
Shareholder Funds	1	1	275	-19 205

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				47 916	33 685	14 296	81 156	98 444	154 643	169 413
Fixed Assets					1 690
Net Current Assets Liabilities			275	-19 205	-18 908	41 541	53 712	43 189	87 024	72 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 840			4 410	19 399	26 905	24 289	53 528
Total Assets Less Current Liabilities		1	275	-19 205	-18 908	8 648	53 712	43 189	87 024	72 046
Director Remuneration			8 000
Administrative Expenses			1 745	7 740
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Corporation Tax Due Within One Year			2 230	46 416
Corporation Tax Payable					2 512
Cost Sales			40 427	229 989
Creditors Due Within One Year			2 980	47 916
Dividends Paid On Shares					28 000
Gross Profit Loss			13 244	-11 740
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted	1	1
Operating Profit Loss			11 499	-19 480
Par Value Share	1	1		1
Prepayments Accrued Income				19 286	14 675
Prepayments Accrued Income Current Asset			1 415	19 286
Profit Loss For Period			9 269	-19 480
Profit Loss On Ordinary Activities After Tax					28 297
Profit Loss On Ordinary Activities Before Tax			11 499	-19 480
Share Capital Allotted Called Up Paid	1	1	1	1
Share Capital Authorised			1	1
Staff Costs			5 515	5 121
Tax On Profit Or Loss On Ordinary Activities			2 230
Total Dividend Payment			8 995
Trade Creditors Trade Payables				47 916	31 173
Trade Creditors Within One Year			750	1 500
Trade Debtors Trade Receivables				8 419
Turnover Gross Operating Revenue			53 671	218 249
U K Current Corporation Tax On Income For Period			2 230
Wages Salaries			5 515	5 121

Company staff

Carole W.

Role: Director

Appointed: 01 April 2015

Latest update: 3 April 2024

Dean W.

Role: Director

Appointed: 20 August 2012

Latest update: 3 April 2024

Brian P.

Role: Secretary

Appointed: 20 August 2012

Latest update: 3 April 2024

People with significant control

Dean W.

Notified on 20 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole W.

Notified on 20 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-20
End Date For Period Covered By Report	2013-08-31
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 November 2014
Annual Accounts 13 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	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 2017-05-27
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2017-05-27
Annual Accounts 21 April 2014
Date Approval Accounts	21 April 2014

Industrial Flooring (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Dean W.

Brian P.

Michael W.

People with significant control

Dean W.

Carole W.

Accounts Documents

Company filings

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