One Stop Flooring Limited in Pop In Building South Way, HA9 0HF

Website

Zoom

www.onestopflooring.co.uk

Description

Data updated on: 01-11-2023

One Stop Flooring Limited has been prospering in the business for at least 24 years. Registered with number 04032166 in 2000, the firm is based at Jani Taylor Associates Ltd, Pop In Building South Way HA9 0HF. It is known under the name of One Stop Flooring Limited. It should be noted that this firm also was listed as Windoors until the name was changed twenty one years ago. This firm's SIC and NACE codes are 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's latest financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-02-24.

On 2018/01/19, the firm was seeking a Wood And Laminate Flooring Sales Person to fill a full time vacancy in the retail in Stanmore, London. They offered a full time job with wage from £8.7 to £10.3 per hour. The offered position required experienced worker and an education A level or its equivalent. One Stop Flooring needed candidates with at least two years of working experience. All the applications should include reference number OSF108.

Purshottam W. is this particular enterprise's only managing director, who was assigned to lead the company 24 years ago.

Previous company's names
One Stop Flooring Limited 2003-06-03
Windoors Limited 2000-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	230 741	191 465	146 423	157 958	198 128

Balance Sheet
Cash Bank On Hand					171 823	88 540	166 800	115 643	169 840	295 542	248 205	297 579
Current Assets	252 103	253 933	146 679	159 706	252 211	194 230	271 122	363 163	376 790	465 042	472 495	598 863
Debtors	125 458	75 123	20 848	27 043	18 892	46 110	35 792	25 562	5 394		6 222	13 284
Net Assets Liabilities					198 127	155 211	195 743	231 918	297 569	368 058	403 134	387 728
Other Debtors												20
Property Plant Equipment					9 944	8 141	8 648	7 172	6 210	6 504	6 057	5 148
Total Inventories					61 496	59 580	68 530	221 958	201 556	169 500	222 000	288 000
Cash Bank In Hand	90 377	111 269	47 131	59 327	171 823
Net Assets Liabilities Including Pension Asset Liability	230 741	191 465	146 423	157 958	198 128
Stocks Inventory	36 268	67 541	78 700	73 336	61 496
Tangible Fixed Assets	6 169	7 195	5 682	11 608	9 946

Capital & Reserves
Called Up Share Capital	252 589	252 589	252 589	252 589	252 589
Profit Loss Account Reserve	-21 848	-61 124	-106 166	-94 631	-54 461
Shareholder Funds	230 741	191 465	146 423	157 958	198 128

Other Financial Data
Accrued Liabilities											2 490	2 706
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 480	-2 607	-2 560	-2 527	-2 564	-2 585	-2 490
Accumulated Depreciation Impairment Property Plant Equipment					20 887	23 461	26 224	28 325	29 421	30 570	32 527	33 436
Additions Other Than Through Business Combinations Property Plant Equipment						771	3 269	626	133	1 443	1 510
Average Number Employees During Period					2	3	4	4	4	4	5	4
Creditors					90 509	48 462	85 682	139 703	105 965	117 447	92 156	216 283
Finished Goods Goods For Resale					61 496	59 580	68 530	221 958	201 556	169 500	222 000	288 000
Fixed Assets	6 169	7 195	5 682	40 568	38 906				25 517	19 311	18 864	5 148
Increase From Depreciation Charge For Year Property Plant Equipment						2 574	2 763	2 101	1 096	1 149	1 957	909
Investments Fixed Assets				28 960	28 960				19 307	12 807	12 807
Investments In Associates											12 807	19 307
Net Current Assets Liabilities	224 572	184 270	140 741	117 390	159 222	149 676	189 655	227 272	274 616	351 332	386 760	382 580
Nominal Value Allotted Share Capital										138 924	138 924	138 924
Number Shares Issued Fully Paid						138 924	138 924	138 924	138 924	138 924	138 924	138 924
Other Creditors											2 952	2 648
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments											3 932	4 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 570	3 908	4 215	3 813	3 791	3 737	3 931
Property Plant Equipment Gross Cost					30 831	31 602	34 871	35 498	35 631	37 074	38 584	38 584
Taxation Social Security Payable											29 872	34 359
Total Assets Less Current Liabilities					200 607	157 818	198 303	234 445	300 133	370 643	405 624
Trade Creditors Trade Payables											56 842	176 570
Trade Debtors Trade Receivables											2 290	9 153
Creditors Due Within One Year	27 531	69 663	5 938	42 316	92 989
Number Shares Allotted	252 589	252 589	252 589	252 589	252 589
Value Shares Allotted	252 589	252 589	252 589	252 589	252 589