Natural Born Flooring Limited in Bristol, BS7 8NN

Description

Data updated on: 01-11-2023

Natural Born Flooring is a firm registered at BS7 8NN Bristol at 203 Gloucester Road. The firm has been in existence since 2010 and is established under reg. no. 07332792. The firm has been operating on the English market for 14 years now and company state is active. This firm's SIC code is 43330 meaning Floor and wall covering. The company's most recent filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-02.

Within the following company, the full scope of director's tasks have so far been done by Ross M. who was formally appointed on Wed, 1st Jul 2015. The following company had been controlled by Colin M. up until one year ago. What is more another director, including Colin M. gave up the position in July 2015.

Ross M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	59	7 548	9 474	-1 952	-2 586	2 562

Balance Sheet
Current Assets	8 148	21 572	36 502	37 708	39 923	34 678	56 739	58 182	78 289	114 153	158 622	155 756
Net Assets Liabilities						2 562	18 375	15 873	6 925	14 955	13 292	1 296
Cash Bank In Hand	4 247	12 554	7 912	6 583	9 033	6 461
Debtors	3 116	5 068	13 090	9 125	3 890	7 568
Net Assets Liabilities Including Pension Asset Liability	59	7 548	9 474	-9 015	-2 586	2 562
Stocks Inventory	785	3 950	15 500	25 500	27 000	20 649
Tangible Fixed Assets	5 947	4 333	7 611	21 905	13 335	10 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	58	7 547	9 473	-1 953	-2 587	2 560
Shareholder Funds	59	7 548	9 474	-1 952	-2 586	2 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-900	-2 482	-1 050	-983	-980	-521	-980
Average Number Employees During Period								5	5	5	7	8
Creditors						37 728	18 380	55 934	81 388	69 306	71 515	69 973
Depreciation Amortisation Expense						3 334	7 714	6 115
Fixed Assets	5 947	4 333	7 611	21 905	13 335	10 001	23 141	18 343	13 758	24 444	29 481	22 638
Net Current Assets Liabilities	-4 700	4 080	6 323	-9 044	-14 399	-3 950	21 075	2 248	-3 099	63 548	58 598	52 362
Profit Loss						15 147	45 813	27 498
Profit Loss On Ordinary Activities Before Tax						18 394	55 620	33 482
Provisions For Liabilities Balance Sheet Subtotal						3 489	4 978	3 668	2 751	2 751	2 751	2 751
Raw Materials Consumables Used						257 698	274 831	325 976
Staff Costs Employee Benefits Expense						43 073	63 150	81 008
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 247	9 807	5 984
Total Assets Less Current Liabilities	1 248	8 414	13 934	13 201	-1 064	6 051	44 216	20 591	10 659	87 992	88 079	75 000
Turnover Revenue						391 969	484 343	529 767
Creditors Due Within One Year	12 848	17 492	30 179	49 912	54 322	38 628
Number Shares Allotted			1	1	2	2
Par Value Share			1		1	1
Provisions For Liabilities Charges	1 189	866	1 522	1 522	1 522	3 489
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			6 078
Tangible Fixed Assets Cost Or Valuation	7 585	7 585	13 663
Tangible Fixed Assets Depreciation	1 638	3 252	6 052
Tangible Fixed Assets Depreciation Charged In Period		1 614	2 800
Accruals Deferred Income			2 938	2 598
Creditors Due After One Year				13 631
Profit Loss For Period			4 952	-18 489
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Raw Materials Consumables			162 956	185 277
Staff Costs			26 851	42 598
Tax On Profit Or Loss On Ordinary Activities			1 239
Turnover Gross Operating Revenue			276 146	328 098
Value Shares Allotted				1	2	2

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 2nd January 2014
Date Approval Accounts	2nd January 2014

Natural Born Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Colin M.

Colin M.

Ross M.

People with significant control

Ross M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Natural Born Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Colin M.

Colin M.

Ross M.

People with significant control

Ross M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013