Layers Flooring Limited in Sheffield, S10 5RY

Description

Data updated on: 01-11-2023

Layers Flooring came into being in 2009 as a company enlisted under no 06843965, located at S10 5RY Sheffield at 46 Sandygate Road. This firm has been in business for fifteen years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-11.

There's one managing director at the current moment managing this company, specifically Damian M. who has been carrying out the director's responsibilities since March 11, 2009. The following company had been governed by Kieran M. until ten years ago.

Damian M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	30 188	31 910	51 573

Balance Sheet
Current Assets	149 554	85 749	158 150	173 356	186 495	216 558	270 543	387 439	532 649	601 965
Net Assets Liabilities			51 573	76 563	91 551	137 184	190 827	278 922	358 394	428 646
Cash Bank In Hand	78 736	67 800	142 611
Cash Bank On Hand			142 611	137 585	139 090	195 762	247 328	355 192
Debtors	68 268	12 507	12 539	30 371	42 405	16 796	18 665	27 647
Net Assets Liabilities Including Pension Asset Liability	30 188	31 910	51 573
Other Debtors			455	1 161	3 958	487	986	1 770
Property Plant Equipment			1 585	1 834	1 724	1 455	1 287	1 141
Stocks Inventory	2 550	5 442	3 000
Tangible Fixed Assets	1 358	1 799	1 585
Total Inventories			3 000	5 400	5 000	4 000	4 550	4 600

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	30 187	31 909	51 572
Shareholder Funds	30 188	31 910	51 573

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 876	-10 409	-2 062
Average Number Employees During Period				4	3	3	3	3	3	3
Creditors			107 845	98 279	96 340	80 553	80 758	109 441	173 194	172 566
Fixed Assets								1 141	1 014	1 208
Net Current Assets Liabilities	28 830	30 471	50 305	75 077	90 155	136 005	189 785	277 998	367 982	429 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 198	8 527	382
Provisions For Liabilities Balance Sheet Subtotal			317	348	328	276	245	217	193	281
Total Assets Less Current Liabilities	30 188	32 270	51 890	76 911	91 879	137 460	191 072	279 139	368 996	430 989
Accumulated Depreciation Impairment Property Plant Equipment			4 919	3 445	3 755	4 024	4 192	4 338
Creditors Due Within One Year	120 724	55 278	107 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 887
Disposals Property Plant Equipment				2 295
Increase From Depreciation Charge For Year Property Plant Equipment				413	310	269	168	146
Number Shares Allotted		1	1
Other Creditors			61 793	66 510	55 593	53 344	54 818	56 451
Other Taxation Social Security Payable			19 017	14 824	10 958	14 841	15 215	25 252
Par Value Share		1	1
Property Plant Equipment Gross Cost			6 504	5 279	5 479	5 479	5 479
Provisions For Liabilities Charges		360	317
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		967	250
Tangible Fixed Assets Cost Or Valuation	5 287	6 254	6 504
Tangible Fixed Assets Depreciation	3 929	4 455	4 919
Tangible Fixed Assets Depreciation Charged In Period		526	464
Total Additions Including From Business Combinations Property Plant Equipment				1 070	200
Trade Creditors Trade Payables			27 035	16 945	29 789	12 368	10 725	27 738
Trade Debtors Trade Receivables			12 084	29 210	38 447	16 309	17 679	25 877

Company staff

Damian M.

Role: Director

Appointed: 01 January 2014

Latest update: 12 February 2024

People with significant control

Damian M.

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Layers Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian M.

Kieran M.

People with significant control

Damian M.

Accounts Documents

Company filings

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