Nu-span Flooring Limited in Tallington, PE9 4RL

Description

Data updated on: 01-11-2023

This Nu-span Flooring Limited firm has been operating on the market for 12 years, having started in 2012. Started with Registered No. 07973978, Nu-span Flooring is categorised as a Private Limited Company located in Tallington Factory Site, Tallington PE9 4RL. The company's name transformation from Ld Flooring to Nu-span Flooring Limited came on 2012-04-23. The enterprise's declared SIC number is 23610 and has the NACE code: Manufacture of concrete products for construction purposes. 2022-12-31 is the last time the accounts were filed.

Nu Span Flooring Limited is a small-sized vehicle operator with the licence number OF1148121. The firm has one transport operating centre in the country. In their subsidiary in Brandon on Mundford Road, 2 machines and 2 trailers are available.

As for this particular company, a variety of director's assignments have so far been fulfilled by Marianne M. and Liam M.. Within the group of these two executives, Liam M. has administered company for the longest time, having been a vital part of the Management Board since 2012. Additionally, the managing director's duties are often backed by a secretary - Liam M., who was officially appointed by the following company on 2012-03-02.

Previous company's names
Nu-span Flooring Limited 2012-04-23
Ld Flooring Limited 2012-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	205 416	439 985	196 768	162 376	210 902

Balance Sheet
Current Assets	175 231	428 449	826 335	929 342	1 088 020	1 024 986	2 244 199	1 683 861	1 802 614	2 080 153	2 149 543
Debtors	125 295	342 074	543 887	747 373	957 285	891 154
Net Assets Liabilities					210 902	429 521	553 667	696 922	1 077 436	1 233 247	1 265 683
Property Plant Equipment					578 440	739 500
Total Inventories					130 735	135 760
Cash Bank In Hand	23 774	3 978	13 336	62 449
Net Assets Liabilities Including Pension Asset Liability	205 416	439 985	196 771	162 376	210 902
Stocks Inventory	26 162	82 397	119 392	119 520
Tangible Fixed Assets	286 629	432 934	448 680	541 941

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-644 332	-1 099 072	-1 372 720	-1 361 575
Shareholder Funds	205 416	439 985	196 768	162 376	210 902

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 000
Accumulated Depreciation Impairment Property Plant Equipment					264 714	302 528
Creditors					1 420 186	1 311 684	2 605 936	2 271 172	1 481 580	1 692 366	2 434 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 400
Disposals Property Plant Equipment						39 000
Fixed Assets	286 629	432 934	448 680	541 941	588 440	751 070	963 744	1 537 728	1 464 140	1 732 318	2 005 124
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						55 214
Intangible Assets					10 000	11 570
Intangible Assets Gross Cost					10 000	13 570
Net Current Assets Liabilities	-75 277	9 627	-249 881	-375 095	-332 166	284 770	355 937	581 510	321 034	387 787	259 239
Property Plant Equipment Gross Cost					843 154	1 042 028
Total Additions Including From Business Combinations Intangible Assets						3 570
Total Additions Including From Business Combinations Property Plant Equipment						237 874
Total Assets Less Current Liabilities	211 352	442 561	198 802	166 846	256 274	466 300	607 807	956 218	1 785 174	2 120 105	1 745 885
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 000	4 000
Average Number Employees During Period							10	10	32	50	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	47 420	142 224	151 128			1 928	5 800	5 801		26 127	26 127
Accruals Deferred Income		19 207
Creditors Due After One Year	5 936	2 576	2 031	4 470	45 372
Creditors Due Within One Year	250 508	561 046	1 076 216	1 304 437	1 420 186
Number Shares Allotted	1		1
Other Aggregate Reserves	849 747	1 539 056	1 569 487	1 523 950
Par Value Share	1		1
Secured Debts	53 133	185 667	241 095
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	334 390	206 163	71 731	141 970
Tangible Fixed Assets Cost Or Valuation	334 390	540 553	612 285	754 255
Tangible Fixed Assets Depreciation	47 761	107 619	163 605	212 314
Tangible Fixed Assets Depreciation Charged In Period	47 761	59 858	55 983	48 709

Company staff

Marianne M.

Role: Director

Appointed: 18 January 2016

Latest update: 14 December 2023

Liam M.

Role: Director

Appointed: 02 March 2012

Latest update: 14 December 2023

Liam M.

Role: Secretary

Appointed: 02 March 2012

Latest update: 14 December 2023

People with significant control

Marianne M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Marianne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 January 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nu-span Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne M.

Liam M.

Liam M.

Denis D.

People with significant control

Marianne M.

Accounts Documents

Company Vehicle Operator Data

Nu-span Flooring Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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