New England Flooring Company Limited in Wolverhampton, WV3 8AG

Description

Data updated on: 01-11-2023

New England Flooring Company is a firm registered at WV3 8AG Wolverhampton at 14 Highlands Road. The company has been registered in year 2011 and is established as reg. no. 07629849. The company has been on the UK market for thirteen years now and its status at the time is active. This business's classified under the NACE and SIC code 43330 which means Floor and wall covering. The business latest filed accounts documents describe the period up to 31st May 2022 and the latest annual confirmation statement was submitted on 11th May 2023.

Within this particular firm, all of director's duties have so far been performed by Christopher B. who was formally appointed on 2011-05-11.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares. Helena B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 943	27 154	25 319

Balance Sheet
Cash Bank In Hand	10 618	17 773	12 913
Current Assets	28 140	40 604	53 088
Debtors	17 322	18 331	35 975	42 298	25 119	19 964	3 296	15 643	9 333	15 892
Stocks Inventory	200	4 500	4 200
Tangible Fixed Assets	750	9 706	7 864
Cash Bank On Hand			12 913	3 064	7 897	174	8 061	8 941	3 889	653
Net Assets Liabilities				15 391	121	156	510	673	137	-8 822
Property Plant Equipment			7 864	7 491	6 491	5 704	4 964	14 724	12 584	10 523
Total Inventories			4 200	6 500	9 800	10 800	8 564	7 444	10 530	9 440
Net Assets Liabilities Including Pension Asset Liability		27 154	25 319

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 843	27 054	25 219
Shareholder Funds	9 943	27 154	25 319

Other Financial Data
Creditors Due Within One Year	18 947	24 094	35 281
Net Current Assets Liabilities	9 193	20 650	19 375		-5 255	-4 523	-3 559	8 939	7 569	-3 933
Number Shares Allotted	100		100	100	100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 000		558
Tangible Fixed Assets Cost Or Valuation	1 000	14 396	14 554
Tangible Fixed Assets Depreciation	250	4 690	6 690
Tangible Fixed Assets Depreciation Charged In Period	250		2 400
Total Assets Less Current Liabilities	9 943	30 356	27 239	16 270	1 236	1 181	1 405	23 663	20 153	6 590
Average Number Employees During Period							3	3	3	3
Creditors				43 083	48 071	35 461	23 480	23 089	16 183	29 918
Finished Goods Goods For Resale				6 500	9 800	10 800	8 564	7 444	10 530	9 440
Provisions For Liabilities Balance Sheet Subtotal				879	1 115	1 025	895	1 490	1 219	927
Accruals Deferred Income		1 280	1 920
Fixed Assets		9 706	7 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 140	1 568
Provisions For Liabilities Charges		1 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			400
Tangible Fixed Assets Disposals			400

Company staff

Christopher B.

Role: Director

Appointed: 11 May 2011

Latest update: 7 May 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helena B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 February 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2012

New England Flooring Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Helena B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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New England Flooring Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Helena B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012