Ironwood Flooring Services Ltd in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

This company is widely known under the name of Ironwood Flooring Services Ltd. This firm was established 12 years ago and was registered with 08089095 as its registration number. This office of the firm is located in Birmingham. You can reach it at 61 Charlotte Street, St Pauls Square. Ironwood Flooring Services Ltd was known twelve years from now as Ironwood Flooring Contractors. This company's SIC and NACE codes are 43330 - Floor and wall covering. Ironwood Flooring Services Limited reported its account information for the period up to 2022-05-31. The most recent confirmation statement was released on 2023-02-27.

There's 1 director presently supervising the following limited company, specifically Jim H. who has been executing the director's duties since 2012-05-30. This limited company had been supervised by Michael W. up until June 2012.

Jim H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ironwood Flooring Services Ltd 2012-05-31
Ironwood Flooring Contractors Ltd 2012-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 136	-2 573	-1 135	400

Balance Sheet
Cash Bank In Hand	55 776	21 018		30 060
Cash Bank On Hand				30 060	58 936	13 469	31 945	66 618	78 820	20 269
Current Assets	85 198	44 964	36 888	57 837	73 988	83 958	86 082	97 536	213 285	170 797
Debtors	28 947	22 726	23 246	24 766	9 932	44 743	49 017	8 800	113 994	130 850
Intangible Fixed Assets	47 500	45 000	40 000	35 000
Net Assets Liabilities				400	15 563	22 752	29 416	43 791	42 760	74 344
Net Assets Liabilities Including Pension Asset Liability	1 136	-2 573	-1 135	400
Other Debtors					968				65 000	101 215
Property Plant Equipment				19 010	39 613	52 183	39 138	41 942	65 485	116 926
Stocks Inventory	475	1 220	13 642	3 011
Tangible Fixed Assets	18 654	27 298	25 345	19 010
Total Inventories				3 011	5 120	25 746	5 120	22 118	20 471	19 678

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 036	-2 673	-1 235	300
Shareholder Funds	1 136	-2 573	-1 135	400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	20 000	25 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment				27 414	33 613	46 867	59 912	73 895	82 487	121 468
Average Number Employees During Period				3	3	2	2	4	4	2
Creditors				80 288	72 663	84 391	74 344	68 615	128 828	50 252
Creditors Due After One Year	104 499	91 524	77 005	80 288
Creditors Due Within One Year	45 570	25 976	23 792	29 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 153			13 280
Disposals Property Plant Equipment						25 596			22 970
Finance Lease Liabilities Present Value Total						15 430	13 453	11 477	14 881	50 252
Fixed Assets	66 154	72 298	65 345	54 010	69 613	77 183	59 138	56 942	75 485	121 926
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 199	17 407	13 045	13 983	21 872	38 981
Intangible Assets				35 000	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	39 628	18 988	13 096	28 467	24 912	35 656	48 198	59 834	102 952	19 645
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				80 288	72 663	68 961	60 891	57 138	85 947	120 275
Other Taxation Social Security Payable				23 011	22 647	22 707	29 953	31 846	40 535	7 007
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				46 424	73 226	99 050	99 050	115 837	147 972	238 394
Provisions For Liabilities Balance Sheet Subtotal				1 789	6 299	5 696	3 576	4 370	6 849	16 975
Provisions For Liabilities Charges	147	2 335	2 571	1 789
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		19 523	9 400
Tangible Fixed Assets Cost Or Valuation	25 181	39 824	46 424
Tangible Fixed Assets Depreciation	6 527	12 526	21 079	27 414
Tangible Fixed Assets Depreciation Charged In Period		8 820	9 253	6 335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 821	700
Tangible Fixed Assets Disposals		4 880	2 800
Total Additions Including From Business Combinations Property Plant Equipment					26 802	51 420		16 787	55 105	90 422
Total Assets Less Current Liabilities	105 782	91 286	78 441	82 477	94 525	112 839	107 336	116 776	178 437	141 571
Trade Creditors Trade Payables				5 084	24 429	8 465	3 439	2 826	24 259	4 224
Trade Debtors Trade Receivables				24 766	8 964	44 743	49 017	8 800	48 994	29 635
Bank Borrowings Overdrafts									28 000

Company staff

Jim H.

Role: Director

Appointed: 27 June 2012

Latest update: 22 January 2024

Gateley Secretaries Limited

Role: Corporate Secretary

Appointed: 30 May 2012

Resigned: 27 June 2012

Address: Birmingham, West Midlands, B3 2HJ, United Kingdom

Latest update: 22 January 2024

Gateley Incorporations Limited

Role: Corporate Director

Appointed: 30 May 2012

Resigned: 27 June 2012

Address: Birmingham, West Midlands, B3 2HJ, United Kingdom

Latest update: 22 January 2024

Michael W.

Role: Director

Appointed: 30 May 2012

Resigned: 27 June 2012

Latest update: 22 January 2024

People with significant control

Jim H.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 November 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Ironwood Flooring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim H.

Gateley Secretaries Limited

Gateley Incorporations Limited

Michael W.

People with significant control

Jim H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Ironwood Flooring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim H.

Gateley Secretaries Limited

Gateley Incorporations Limited

Michael W.

People with significant control

Jim H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014