Jc Flooring (contracts) Ltd in Potters Bar, EN6 1HS

Description

Data updated on: 01-11-2023

Started with Reg No. 08467182 11 years ago, Jc Flooring (contracts) Ltd was set up as a Private Limited Company. The business actual mailing address is Five Ways, 57-59 Hatfield Road Potters Bar. This company's SIC and NACE codes are 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2023/03/31 is the last time when account status updates were reported.

At present, the business is directed by a solitary director: William C., who was appointed in 2015. This business had been governed by Claire C. until July 2023. Furthermore a different director, specifically John C. resigned on 2015-04-23.

The companies that control this firm are: Wjc Property Holdings Ltd owns over 3/4 of company shares. This business can be reached in Potters Bar at Hatfield Road, EN6 1HS and was registered as a PSC under the registration number 12340381.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 971	10 439

Balance Sheet
Cash Bank In Hand	8 345	37 955
Current Assets	33 505	66 431	108 834	243 751	225 328	447 605	831 853	1 002 448	1 008 112	1 353 181
Debtors	25 160	28 476
Net Assets Liabilities			43 130	100 966	71 099	195 108	503 549	840 757	808 174	904 388
Net Assets Liabilities Including Pension Asset Liability	3 971	10 439
Tangible Fixed Assets	25 887	21 036

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	3 971	10 437
Shareholder Funds	3 971	10 439

Other Financial Data
Average Number Employees During Period				7	6	7	8	8	12	11
Capital Reserves		10 439	43 130
Creditors			14 834	6 559	8 189	281 560	19 791	9 131	408	229 401
Creditors Due After One Year	21 113	15 425	14 834
Creditors Due Within One Year	34 308	61 603	79 839
Fixed Assets		21 036	28 969	23 200	32 540	29 063	53 956	137 712	96 422	83 027
Net Assets Liability Excluding Pension Asset Liability		10 439	43 130
Net Current Assets Liabilities	-803	4 828	28 995	84 325	46 748	166 045	469 384	712 176	712 160	1 050 762
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	34 516	2 162
Tangible Fixed Assets Cost Or Valuation	34 516	36 678
Tangible Fixed Assets Depreciation	8 629	15 642
Tangible Fixed Assets Depreciation Charged In Period	8 629	7 013
Total Assets Less Current Liabilities	25 084	25 864	57 964	107 525	79 288	195 108	523 340	849 888	808 582	1 133 789
Obligations Under Finance Lease Hire Purchase Contracts After One Year	21 113

Company staff

William C.

Role: Director

Appointed: 01 March 2015

Latest update: 11 March 2024

People with significant control

Wjc Property Holdings Ltd

Address: Five Ways 57-59 Hatfield Road, Potters Bar, EN6 1HS, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered England

Place registered Companies House

Registration number 12340381

Notified on 29 March 2020

Nature of control:

over 3/4 of shares

right to manage directors

Claire C.

Notified on 6 April 2016

Ceased on 7 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William C.

Notified on 6 April 2016

Ceased on 29 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd June 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2nd June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd June 2014

Jc Flooring (contracts) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Claire C.

John C.

People with significant control

Wjc Property Holdings Ltd

Claire C.

William C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies