J & T Flooring Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

J & T Flooring Limited is located at Sheffield at 16-18 Station Road. You can look up the firm by referencing its zip code - S35 2XH. The firm has been in business on the British market for 7 years. The company is registered under the number 10990349 and company's official status is active. This business's classified under the NACE and SIC code 43330 - Floor and wall covering. The most recent accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-01.

Concerning this particular firm, the full extent of director's responsibilities have so far been met by James W. who was selected to lead the company in 2017.

James W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 156	1 719	1 854	4 409	6	231
Current Assets	3 389	2 054	20 438	29 122	19 515	27 660
Debtors	2 233	335	18 584	24 713	19 509	27 429
Net Assets Liabilities	3 556	3 884	8 504	555	637	15 791
Other Debtors				24 713	19 509	26 652
Property Plant Equipment	6 845	7 335	9 857	25 844	21 664	16 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 011	4 240	7 353	15 828	23 567	29 067
Additional Provisions Increase From New Provisions Recognised	1 301	93	479	3 037	-794
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				36 702	30 417	18 456
Creditors	5 377	4 111	19 918	36 702	30 417	27 585
Increase From Depreciation Charge For Year Property Plant Equipment	2 011	2 229	3 113	8 475	7 739	5 500
Net Current Assets Liabilities	-1 988	-2 057	520	16 323	13 506	29 681
Other Creditors	7 145	3 908	11 024	20 870	10 627	9 129
Other Taxation Social Security Payable	-4 129	51	8 285	-8 069	-4 618	-13 911
Property Plant Equipment Gross Cost	8 856	11 575	17 210	41 672	45 231	45 975
Provisions	1 301	1 394	1 873	4 910	4 116
Provisions For Liabilities Balance Sheet Subtotal	1 301	1 394	1 873	4 910	4 116	3 213
Total Additions Including From Business Combinations Property Plant Equipment	8 856	2 719	5 635	24 462	3 559	744
Total Assets Less Current Liabilities	4 857	5 278	10 377	42 167	35 170	46 589
Trade Creditors Trade Payables	2 361	152	609			3 622
Trade Debtors Trade Receivables	2 233	335	18 584			777

Company staff

James W.

Role: Director

Appointed: 02 October 2017

Latest update: 8 January 2024

People with significant control

James W.

Notified on 2 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

J & T Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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