N J Flooring Limited in Letchworth Garden City, SG6 2TU

Description

Data updated on: 01-11-2023

N J Flooring came into being in 2007 as a company enlisted under no 06040490, located at SG6 2TU Letchworth Garden City at Unit 1B Focus 4. The firm has been in business for seventeen years and its last known status is active. Established as N W Flooring Services, this business used the business name until 2007-02-09, then it was replaced by N J Flooring Limited. The company's classified under the NACE and SIC code 43330 and has the NACE code: Floor and wall covering. N J Flooring Ltd filed its latest accounts for the financial year up to Tue, 31st Jan 2023. The company's latest confirmation statement was submitted on Tue, 3rd Jan 2023.

Nicholas W. is this particular firm's only director, that was assigned to lead the company on 2007-01-03. That business had been managed by Energize Director Limited up until January 2007. Additionally, the director's responsibilities are regularly assisted with by a secretary - Lorraine W., who was officially appointed by this business in January 2007.

Previous company's names
N J Flooring Limited 2007-02-09
N W Flooring Services Limited 2007-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 543	3 640	3 023	7 581	47 122	81 688

Balance Sheet
Cash Bank In Hand	24 943	48 516	45 150	32 546	54 990	87 456
Current Assets	31 079	52 635	45 882	44 544	69 341	94 782	89 816	101 029	70 916	55 520	110 749	59 232	41 142
Debtors	6 136	4 119	732	11 998	14 351	7 326
Net Assets Liabilities								83 737	72 627	54 270
Tangible Fixed Assets	10 938	8 204	6 153	4 615	3 461	15 652
Net Assets Liabilities Including Pension Asset Liability	7 543	3 640

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 541	3 638	3 021	7 579	47 120	81 686
Shareholder Funds	7 543	3 640	3 023	7 581	47 122	81 688

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						28 746	18 445	26 016	5 814	18 775	68 944	22 327	17 377
Creditors Due Within One Year		57 199	49 012	41 578	25 680	28 746
Fixed Assets	10 938	8 204				15 652	11 682	8 724	23 434	17 525	13 112	9 694	7 266
Net Current Assets Liabilities	-3 395	-4 564	-3 130	2 966	43 661	66 036	71 371	75 013	55 007	36 745	41 805	36 905	23 765
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						18 316
Tangible Fixed Assets Cost Or Valuation	21 211	21 211	21 211	21 211	21 211	18 316
Tangible Fixed Assets Depreciation	10 273	13 007	15 058	16 596	17 750	2 664
Tangible Fixed Assets Depreciation Charged In Period			2 051	1 538	1 154	2 665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 751
Tangible Fixed Assets Disposals						21 211
Total Assets Less Current Liabilities	7 543	3 640	3 023	7 581	47 122	81 688	83 053	83 737	78 441	54 270	54 917	46 599	31 031
Creditors Due Within One Year Total Current Liabilities	34 474	57 199
Tangible Fixed Assets Depreciation Charge For Period		2 734

Company staff

Lorraine W.

Role: Secretary

Appointed: 03 January 2007

Latest update: 31 March 2024

Nicholas W.

Role: Director

Appointed: 03 January 2007

Latest update: 31 March 2024

People with significant control

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

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

N J Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Nicholas W.

Energize Secretary Limited

Energize Director Limited

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

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