J Creighton Resin Flooring Limited in London, SW18 3DD

Description

Data updated on: 01-11-2023

J Creighton Resin Flooring Limited is located at London at 165 Earlsfield Road. Anyone can look up the firm by referencing its area code - SW18 3DD. J Creighton Resin Flooring's founding dates back to year 2008. The firm is registered under the number 06549375 and their last known status is active. This firm's declared SIC number is 43330: Floor and wall covering. J Creighton Resin Flooring Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Wednesday 8th March 2023.

James C. is this specific firm's only managing director, who was formally appointed sixteen years ago. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Clancie J. as a secretary since the appointment on 2008/03/31.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 927	58 131	35 567	36 628	27 658	29 830

Balance Sheet
Cash Bank On Hand						10 855	5 344	17 253	1 372	30 978	29 638	41 881	48 010
Current Assets	76 438	63 825	33 956	46 591	39 048	46 109	92 102	117 838	44 317	76 780	107 218	129 467	161 625
Debtors	73 823	27 825	35 994	29 336	40 389	35 254	86 758	100 585	42 945	45 802	77 580	87 586	113 615
Net Assets Liabilities										-3 042	24 778	43 086	74 652
Other Debtors						22 238	46 441	70 123	29 877	42 657	71 045	83 826	107 020
Property Plant Equipment						2 226	3 925	20 483	17 012	13 610	10 888	25 750	19 515
Cash Bank In Hand	2 615	36 000	-2 038	17 255	-1 341	10 855
Tangible Fixed Assets	10 173	9 243	8 276	6 885	2 823	2 226
Net Assets Liabilities Including Pension Asset Liability	61 927	58 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 827	58 031	35 467	36 528	27 558	29 730
Shareholder Funds	61 927	58 131	35 567	36 628	27 658	29 830

Other Financial Data
Version Production Software											2 022		2 023
Accrued Liabilities										4 236	1 200	1 200	1 400
Accumulated Depreciation Impairment Property Plant Equipment						5 819	6 264	10 848	15 102	18 504	21 226	17 412	23 917
Additions Other Than Through Business Combinations Property Plant Equipment													270
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings												15 382	10 767
Creditors						18 505	54 275	110 381	85 173	93 811	93 328	96 749	95 721
Increase From Depreciation Charge For Year Property Plant Equipment							445		4 254	3 402	2 722		6 505
Loans From Directors										79 084	77 058	93 241	84 985
Net Current Assets Liabilities	56 188	48 888	27 291	29 743	24 835	27 604	37 827	7 457	-40 856	-17 031	13 890	32 718	65 904
Property Plant Equipment Gross Cost						8 045	10 189	31 331	32 114	32 114	32 114	43 162	43 432
Taxation Social Security Payable										2	8 444	2 894	12 144
Total Assets Less Current Liabilities	66 361	58 131	35 567	36 628	27 658	29 830	41 752	27 940	-23 844	-3 421		58 468	85 419
Trade Creditors Trade Payables							1			7 000		2 037
Trade Debtors Trade Receivables						13 016	40 317	30 462	13 068	3 145	6 535	3 760	6 595
Value-added Tax Payable										2 860	6 626	-2 623	-2 808
Amount Specific Advance Or Credit Directors					1 179	1 179	16 179
Amount Specific Advance Or Credit Made In Period Directors							15 000
Creditors Due Within One Year		14 937	6 665	16 848	14 213	18 505
Number Shares Allotted			100	100	100	100
Other Creditors						3 739	28 442	95 024	78 336	90 320
Other Taxation Social Security Payable						14 766	25 832	15 357	6 837	3 491
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 116	838
Tangible Fixed Assets Cost Or Valuation	19 086	20 202	21 040	21 040	8 085	8 045
Tangible Fixed Assets Depreciation	8 913	10 959	12 764	14 155	5 262	5 819
Tangible Fixed Assets Depreciation Charged In Period			1 805	1 391	695	557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 588
Tangible Fixed Assets Disposals					12 955	40
Total Additions Including From Business Combinations Property Plant Equipment							2 144		783
Advances Credits Directors			1 275	1 179	1 179	1 179
Advances Credits Repaid In Period Directors				96
Creditors Due After One Year Total Noncurrent Liabilities	4 434
Creditors Due Within One Year Total Current Liabilities	20 250	14 937
Fixed Assets	10 173	9 243
Tangible Fixed Assets Depreciation Charge For Period		2 046

Company staff

Clancie J.

Role: Secretary

Appointed: 31 March 2008

Latest update: 9 March 2024

James C.

Role: Director

Appointed: 31 March 2008

Latest update: 9 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

J Creighton Resin Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clancie J.

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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J Creighton Resin Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clancie J.

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016