North West Tiling Contractors Limited in Blackpool, FY4 5BW

Description

Data updated on: 01-11-2023

North West Tiling Contractors came into being in 2011 as a company enlisted under no 07565832, located at FY4 5BW Blackpool at 7 Moss Way. This company has been in business for 13 years and its current status is active. This company debuted under the name North West Wall And Floor Tiling Contractors, however for the last 13 years has been on the market under the name North West Tiling Contractors Limited. This business's SIC code is 43330 which means Floor and wall covering. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-16.

When it comes to this company's register, for 11 years there have been two directors: David D. and Janet D..

Executives who control the firm include: David D. owns over 1/2 to 3/4 of company shares . Janet D. owns 1/2 or less of company shares.

Previous company's names
North West Tiling Contractors Limited 2011-08-16
North West Wall And Floor Tiling Contractors Ltd 2011-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	5 335	4 815	28 418	67 923	44 698

Balance Sheet
Cash Bank In Hand	3 787	2 692	18 149	33 075	18 258
Cash Bank On Hand										20 656	4 516	7 126
Current Assets	16 581	33 122	60 467	114 534	72 857	78 845	62 634	50 794	99 712	99 314	75 068	60 311
Debtors	12 344	27 140	38 148	80 335	53 213					77 613	69 411	52 191
Net Assets Liabilities					49 349	33 065	3 014	1 550	33 186	1 472	44 324	81 017
Net Assets Liabilities Including Pension Asset Liability	5 335	4 815	28 418	67 923	44 698
Other Debtors										44 051	11 727	9 199
Stocks Inventory	450	3 290	4 170	1 124	1 386
Tangible Fixed Assets	723	1 790	2 418	16 446	23 256
Total Inventories										1 045	1 141	994
Property Plant Equipment										19 439	35 194

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 335	3 815	27 418	66 923	43 698
Shareholder Funds	5 335	4 815	28 418	67 923	44 698

Other Financial Data
Amount Specific Advance Or Credit Directors				17 753	19 785					25 515
Amount Specific Advance Or Credit Made In Period Directors					19 785					25 515
Amount Specific Advance Or Credit Repaid In Period Directors					17 753	19 785
Accumulated Depreciation Impairment Property Plant Equipment										27 030	35 379	44 932
Average Number Employees During Period						2	2	2	3	2	2	2
Bank Borrowings Overdrafts										6 417	10 392
Creditors					14 910	8 935	30 377	21 288	27 595	58 796	39 284	27 444
Creditors Due After One Year				11 658	14 910
Creditors Due Within One Year	11 824	29 725	33 983	48 110	31 854
Finance Lease Liabilities Present Value Total										10 558	6 133	2 513
Fixed Assets	723	1 790			23 256	19 481	15 682	12 704	23 406	19 439
Increase From Depreciation Charge For Year Property Plant Equipment											8 349	9 553
Net Current Assets Liabilities	4 757	3 397	26 484	66 424	41 003	22 519	17 709	10 134	37 375	40 829	48 414	32 867
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors										41 821	33 151	33 296
Other Taxation Social Security Payable										10 743	-6 632	-11 922
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost										46 469	70 573	107 612
Provisions For Liabilities Charges	145	372	484	3 289	4 651
Secured Debts				15 543	20 885
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 514	1 233	24 077	12 685
Tangible Fixed Assets Cost Or Valuation	904	2 418	3 651	21 790	34 475
Tangible Fixed Assets Depreciation	181	628	1 233	5 344	11 219
Tangible Fixed Assets Depreciation Charged In Period		447	605	4 111	5 875
Tangible Fixed Assets Disposals				5 938
Total Additions Including From Business Combinations Property Plant Equipment											24 104	37 039
Total Assets Less Current Liabilities	5 480	5 187	28 902	82 870	64 259	42 000	33 391	22 838	60 781	60 269	83 608	95 547
Trade Creditors Trade Payables										2 323	1 232	2 450
Trade Debtors Trade Receivables										33 562	57 684	42 992
Value Shares Allotted		1 000	1 000
Advances Credits Directors				17 753	19 785
Advances Credits Made In Period Directors				17 753

Company staff

David D.

Role: Director

Appointed: 30 April 2013

Latest update: 8 March 2024

Janet D.

Role: Director

Appointed: 16 March 2011

Latest update: 8 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Janet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 16 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	16 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

North West Tiling Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Janet D.

People with significant control

David D.

Janet D.

Accounts Documents

Company filings

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