Now Flooring Ltd in Wokingham, RG41 3HW

Description

Data updated on: 01-11-2023

Now Flooring Ltd has existed in the United Kingdom for at least 14 years. Started with Companies House Reg No. 07152829 in 2010, the company is based at 23 Chestnut Avenue, Wokingham RG41 3HW. The enterprise's SIC code is 43330 and their NACE code stands for Floor and wall covering. The company's latest financial reports describe the period up to Monday 28th February 2022 and the most recent annual confirmation statement was released on Friday 10th February 2023.

Within this particular firm, a variety of director's duties have been met by Gary R. and Keith R.. As for these two individuals, Gary R. has managed firm for the longest period of time, having been a vital part of officers' team since Wed, 10th Feb 2010.

Executives who control the firm include: Gary R. has substantial control or influence over the company. Keith R. has substantial control or influence over the company. Jacqueline R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 121	7 591	29 631	59 906	105 514	152 697

Balance Sheet
Cash Bank On Hand							180 364	118 965
Current Assets	80 158	102 959	137 843	154 660	185 427	235 988	235 988	187 587	230 849	236 123	274 962	303 362	306 932	263 752
Debtors	36 417	39 011	18 200	21 944	75 625	54 124	54 124	67 122
Other Debtors								50 000
Property Plant Equipment							15 863	20 084
Total Inventories							1 500	1 500
Cash Bank In Hand	42 241	62 448	118 143	131 216	108 302	180 364
Net Assets Liabilities Including Pension Asset Liability	4 121	7 591	29 631	59 906	105 514	152 697
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	6 822	5 865	8 886	7 374	5 836	15 863
Net Assets Liabilities								152 453	185 782	188 310	216 848	213 626	197 592	138 416

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 119	7 589	29 629	59 904	105 512	152 695
Shareholder Funds	4 121	7 591	29 631	59 906	105 514	152 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 426	13 138
Amounts Owed To Directors							23 269	22 843
Average Number Employees During Period								3		4	4	4	4	5
Corporation Tax Payable							29 315	13 948
Creditors							99 154	55 218	69 689	66 591	73 385	122 477	123 465	135 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 984
Disposals Property Plant Equipment								8 495
Increase From Depreciation Charge For Year Property Plant Equipment								6 696
Merchandise							1 500	1 500
Net Current Assets Liabilities	-2 701	1 726	20 745	52 532	99 678	136 834	136 834	132 369	161 160	169 532	201 577	180 885	183 467	127 822
Other Creditors							21 087	12 749
Other Taxation Social Security Payable							454	448
Prepayments Accrued Income							541	627
Property Plant Equipment Gross Cost							29 289	33 222
Total Additions Including From Business Combinations Property Plant Equipment								12 428
Total Assets Less Current Liabilities	4 121	7 591	29 631	59 906	105 514	152 697	152 697	152 453	185 782	188 310	216 848	213 626	197 592	138 416
Trade Debtors Trade Receivables							53 583	16 495
Value-added Tax Payable							25 029	5 230
Creditors Due Within One Year Total Current Liabilities	82 859	101 233
Fixed Assets	6 822	5 865	8 886	7 374	5 836	15 863		20 084	24 622	18 778	15 271	32 741	14 125	10 594
Tangible Fixed Assets Additions		999	5 984	946	407	17 840
Tangible Fixed Assets Cost Or Valuation	9 097	10 096	16 080	17 026	17 433	29 289
Tangible Fixed Assets Depreciation	2 275	4 231	7 194	9 652	11 597	13 426
Tangible Fixed Assets Depreciation Charge For Period		1 956
Creditors Due Within One Year		101 233	117 098	102 128	85 749	99 154
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			2 963	2 458	1 945	5 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 459
Tangible Fixed Assets Disposals						5 984

Company staff

Gary R.

Role: Director

Appointed: 10 February 2010

Latest update: 2 April 2024

Keith R.

Role: Director

Appointed: 10 February 2010

Latest update: 2 April 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Keith R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jacqueline R.

Notified on 14 February 2017

Nature of control:

substantial control or influence

Sarah R.

Notified on 14 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Now Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Keith R.

Rhys E.

People with significant control

Gary R.

Keith R.

Jacqueline R.

Sarah R.

Accounts Documents

Company filings

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