Langley Mill Contract Flooring Limited in Blaby, LE8 4DY

Description

Data updated on: 01-11-2023

Langley Mill Contract Flooring came into being in 2002 as a company enlisted under no 04509666, located at LE8 4DY Blaby at Suite 2 Rosehill. This firm has been in business for twenty two years and its last known state is active. This firm's SIC and NACE codes are 46470: Wholesale of furniture, carpets and lighting equipment. Langley Mill Contract Flooring Ltd reported its latest accounts for the financial year up to December 31, 2022. Its latest annual confirmation statement was filed on October 19, 2023.

On 2014-08-06, the enterprise was searching for a Office Administrator/Bookkeeper to fill a part time vacancy in Ilkeston, Midlands. They offered a part time job with wage from £7.50 to £8.00 per hour. The offered job position required experienced worker and a GCSE.

4 transactions have been registered in 2013 with a sum total of £6,156. In 2012 there was a similar number of transactions (exactly 16) that added up to £22,017. The Council conducted 7 transactions in 2011, this added up to £8,019. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 33 transactions and issued invoices for £41,360. Cooperation with the Derby City Council council covered the following areas: Premises Costs, Building Maintenance & Improvement and Supplies & Services.

At the moment, there is a single managing director in the company: Michael P. (since 2002-08-13). That business had been presided over by Craig B. till May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 378	27 426	33 659	31 541	104 516

Balance Sheet
Current Assets	97 855	117 153	121 941	152 106	243 258	273 199	250 244	279 272	348 950	377 707
Net Assets Liabilities					104 516	163 658	185 802	216 897	253 276	268 692
Cash Bank In Hand	52 858	33 448	57 872	89 106	154 610
Debtors	43 002	58 595	55 449	52 830	76 532
Net Assets Liabilities Including Pension Asset Liability	23 378	27 426	33 659	31 541	104 516
Stocks Inventory	1 995	25 110	8 620	10 170	12 116
Tangible Fixed Assets	365	5 020	13 495	11 200	8 200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 378	26 426	32 659	30 541	103 516
Shareholder Funds	23 378	27 426	33 659	31 541	104 516

Other Financial Data
Average Number Employees During Period						7	4	4	4	4
Creditors					146 942	120 508	74 842	69 275	99 574	115 887
Fixed Assets	365	5 020	13 495	11 200	8 200	10 967	10 400	6 900	3 900	6 872
Net Current Assets Liabilities	23 013	22 406	20 164	20 341	96 316	152 691	175 402	209 997	249 376	261 820
Total Assets Less Current Liabilities	23 378	27 426	33 659	31 541	104 516	163 658	185 802	216 897	253 276	268 692
Creditors Due Within One Year	74 842	94 747	101 777	131 765	146 942
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 975	10 075
Tangible Fixed Assets Cost Or Valuation	5 466	9 341	19 416	19 416	19 416
Tangible Fixed Assets Depreciation	5 101	4 321	5 921	8 216	11 216
Tangible Fixed Assets Depreciation Charged In Period		1 320	1 600	2 295	3 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 100
Tangible Fixed Assets Disposals		2 100

People with significant control

Michael P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Michael P.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 March 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 March 2017
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Office Administrator/Bookkeeper in Ilkeston, posted on Wednesday 6th August 2014
Region / City	Midlands, Ilkeston
Industry	Commercial and residential spaces construction
Salary	From £7.50 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Office Administrator/Bookkeeper in Ilkeston, posted on Wednesday 6th August 2014

Region / City

Midlands, Ilkeston

Industry

Commercial and residential spaces construction

Salary

From £7.50 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derby City Council	4	£ 6 156.00
2013-10-18	1855715		£ 2 678.00	Premises Costs
2013-02-15	1685247		£ 2 218.00	Agency Payments
2013-10-18	1855715		£ 780.00	Premises Costs
2012	Derby City Council	16	£ 22 017.00
2012-12-18	1645959		£ 10 156.00	Premises Costs
2012-09-18	1584197		£ 7 349.00	Building Maintenance & Improvement
2012-01-24	1418188		£ 979.00	Supplies & Services
2011	Derby City Council	7	£ 8 019.00
2011-07-22	1282788		£ 4 621.00	Premises Costs
2011-02-25	1173827		£ 1 500.00	Supplies & Services
2011-07-22	1282788		£ 1 215.00	Premises Costs
2010	Derby City Council	6	£ 5 168.00
2010-09-24	1041929		£ 2 698.00	Agency Payments
2010-09-14	1041947		£ 1 108.00	Premises Costs
2010-06-15	972854		£ 662.00	Premises Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derby City Council

£ 6 156.00

2013-10-18

1855715

£ 2 678.00

Premises Costs

2013-02-15

1685247

£ 2 218.00

Agency Payments

2013-10-18

1855715

£ 780.00

Premises Costs

2012

Derby City Council

£ 22 017.00

2012-12-18

1645959

£ 10 156.00

Premises Costs

2012-09-18

1584197

£ 7 349.00

Building Maintenance & Improvement

2012-01-24

1418188

£ 979.00

Supplies & Services

2011

Derby City Council

£ 8 019.00

2011-07-22

1282788

£ 4 621.00

Premises Costs

2011-02-25

1173827

£ 1 500.00

Supplies & Services

2011-07-22

1282788

£ 1 215.00

Premises Costs

2010

Derby City Council

£ 5 168.00

2010-09-24

1041929

£ 2 698.00

Agency Payments

2010-09-14

1041947

£ 1 108.00

Premises Costs

2010-06-15

972854

£ 662.00

Premises Costs

Langley Mill Contract Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Suzanne B.

Kevin B.

Craig B.

Craig B.

People with significant control

Michael P.

Accounts Documents

Jobs and Vacancies at Langley Mill Contract Flooring Ltd

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies