More Than Floors Limited in Downpatrick, BT30 9AN

Description

Data updated on: 01-11-2023

More Than Floors is a company situated at BT30 9AN Downpatrick at 9a Drumnaconagher Road. The company was set up in 2016 and is registered under the identification number NI639356. The company has been operating on the English market for eight years now and the official status is active. The firm's declared SIC number is 43330 and their NACE code stands for Floor and wall covering. June 30, 2022 is the last time the company accounts were filed.

Due to this enterprise's size, it became vital to acquire further executives: Caroline B. and Paul B. who have been aiding each other since 2016 to exercise independent judgement of this specific limited company.

Executives with significant control over the firm are: Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 742	594	1 664	2 769	11 265	4 574
Current Assets	3 851	753	10 626	12 988	20 101	15 572
Debtors	109	159	8 962	10 219	8 836	10 998
Net Assets Liabilities	7 520	12 454	21 184	16 981	28 888	23 469
Other Debtors	109	159	227	2 637	1 667	4 414
Property Plant Equipment	22 640	16 980	24 804	18 603	23 034	17 275

Other Financial Data
Accrued Liabilities	800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment	7 818	13 478	9 733	15 934	9 814	15 573
Additions Other Than Through Business Combinations Property Plant Equipment			31 537		60 848
Amounts Owed By Related Parties			4 952	6 952	3 367	3 366
Average Number Employees During Period	2	2	2
Bank Borrowings			8 000	8 000	4 734	3 216
Creditors	7 863	5 296	10 400	8 000	4 734	3 216
Depreciation Expense Property Plant Equipment					7 678	5 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-12 013		-13 798
Disposals Property Plant Equipment			-27 458		-62 537
Finance Lease Liabilities Present Value Total	7 863		2 400	2 400
Fixed Assets	22 657	16 997	24 821	18 620	23 051	17 292
Increase From Depreciation Charge For Year Property Plant Equipment		5 660	8 268	6 201	7 678	5 759
Investments Fixed Assets	17	17	17	17	17	17
Investments In Subsidiaries	17	17	17	17	17	17
Net Current Assets Liabilities	-7 274	-4 543	6 763	6 361	10 571	9 393
Number Shares Issued Fully Paid	20	20	20	20	20	20
Other Creditors	5 340	4 496	663	2 113	2 527	1 922
Ownership Interest In Subsidiary Percent	100	100	100
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary			100	100	100	100
Property Plant Equipment Gross Cost	30 458	30 458	34 537	34 537	32 848	32 848
Taxation Social Security Payable					778
Total Assets Less Current Liabilities	15 383	12 454	31 584	24 981	33 622	26 685
Total Borrowings	7 863		10 400	8 000	4 734	3 216
Trade Creditors Trade Payables				1 314	3 734	1 753
Trade Debtors Trade Receivables			3 783	630	3 802	3 218
Amount Specific Advance Or Credit Directors	1 993	126	663	1 901	1 487	1 668
Amount Specific Advance Or Credit Made In Period Directors				1 238	-413	181
Amount Specific Advance Or Credit Repaid In Period Directors	-4 447	-1 867			-413

Company staff

Caroline B.

Role: Director

Appointed: 27 June 2016

Latest update: 13 January 2024

Paul B.

Role: Director

Appointed: 27 June 2016

Latest update: 13 January 2024

People with significant control

Caroline B.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 27 June 2016

Ceased on 5 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline B.

Notified on 27 June 2016

Ceased on 5 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

More Than Floors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Paul B.

People with significant control

Caroline B.

Paul B.

Paul B.

Caroline B.

Accounts Documents

Company filings

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