P A Underwood Flooring Limited in Hitchin, SG5 1BT

Description

Data updated on: 01-11-2023

P A Underwood Flooring Limited,registered as Private Limited Company, that is based in 17a Hermitage Road, Hitchin. The main office's post code is SG5 1BT. This enterprise was formed on 13th November 2012. The firm's Companies House Registration Number is 08292563. The enterprise's Standard Industrial Classification Code is 43330: Floor and wall covering. 2022-03-31 is the last time when the company accounts were reported.

With regards to the following limited company, a variety of director's tasks have so far been executed by Paul U. who was assigned to lead the company in 2012 in November.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 252	122	931

Balance Sheet
Cash Bank On Hand				462	787	1 444
Current Assets	26 710	19 615	22 667	22 105	22 264	23 066
Debtors	23 488	15 754	19 396	21 643	21 477	21 622
Net Assets Liabilities				204	13 251	18 645
Other Debtors				10 682	18 388	20 626
Property Plant Equipment				594	298
Cash Bank In Hand	3 222	3 861	3 271
Intangible Fixed Assets	45 986	33 466	20 947
Net Assets Liabilities Including Pension Asset Liability	16 252	122	931
Tangible Fixed Assets	1 412	1 575	816

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 251	121	930
Shareholder Funds	16 252	122	931

Other Financial Data
Version Production Software						2 023
Accrued Liabilities				800	800	800
Accumulated Amortisation Impairment Intangible Assets				62 598	62 598	62 598
Accumulated Depreciation Impairment Property Plant Equipment				4 368	2 551	2 849
Creditors				22 495	9 311	4 421
Increase From Depreciation Charge For Year Property Plant Equipment					296	298
Intangible Assets Gross Cost				62 598	62 598	62 598
Loans From Directors				6 894	2 346
Net Current Assets Liabilities	-31 146	-34 919	-20 832	-390	12 953	18 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 113
Other Disposals Property Plant Equipment					2 113
Property Plant Equipment Gross Cost				4 962	2 849	2 849
Recoverable Value-added Tax						931
Taxation Social Security Payable				4 738	4 890	3 323
Trade Debtors Trade Receivables				10 961	3 089	65
Value-added Tax Payable				10 063	1 275	298
Creditors Due Within One Year	57 856	54 534	43 499
Fixed Assets	47 398	35 041	21 763
Intangible Fixed Assets Additions	62 598
Intangible Fixed Assets Aggregate Amortisation Impairment	16 612	29 132	41 651
Intangible Fixed Assets Amortisation Charged In Period	16 612	12 520	12 519
Intangible Fixed Assets Cost Or Valuation	62 598	62 598	62 598
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 113	922
Tangible Fixed Assets Cost Or Valuation	2 113	3 035	3 035
Tangible Fixed Assets Depreciation	701	1 460	2 219
Tangible Fixed Assets Depreciation Charged In Period	701	759	759
Total Assets Less Current Liabilities	16 252	122	931

Company staff

Paul U.

Role: Director

Appointed: 13 November 2012

Latest update: 25 March 2024

People with significant control

Paul U.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P A Underwood Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul U.

People with significant control

Paul U.

Accounts Documents

Company filings

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