P & D Flooring Limited in Lancs, WN7 3JG

Description

Data updated on: 01-11-2023

P & D Flooring Limited is categorised as Private Limited Company, that is registered in 57 Lightburne Avenue, Leigh, Lancs. It's zip code WN7 3JG. The enterprise was established in 2003. The company's Companies House Registration Number is 04883844. The company's SIC and NACE codes are 43290 which stands for Other construction installation. 2022-10-31 is the last time when company accounts were filed.

At the moment, the directors listed by the following company include: Craig B. selected to lead the company in 2022 in October, Jonathan B. selected to lead the company on 2005-04-04 and Paul B. selected to lead the company twenty one years ago. To find professional help with legal documentation, the company has been using the skills of David B. as a secretary since the appointment on 2003-09-01.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	74 015	124 624

Balance Sheet
Current Assets	164 537	201 895	160 502	200 219	196 644	179 449	198 666	254 411
Net Assets Liabilities		124 622	137 186	133 991	136 964	124 324	90 549	102 508
Cash Bank In Hand	131 883	145 816
Debtors	32 654	56 079
Net Assets Liabilities Including Pension Asset Liability	74 015	124 624
Tangible Fixed Assets	22 053	17 825

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73 915	124 524
Shareholder Funds	74 015	124 624

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		21 600	10 000	14 119	14 223	14 696	14 273	14 342
Average Number Employees During Period				9	9	7	9	9
Creditors		73 498	42 955	90 071	64 643	44 481	28 783	13 083
Fixed Assets	22 053	17 825	29 639	23 843	19 186	65 620	54 415	43 693
Net Current Assets Liabilities	51 962	106 799	117 547	110 148	132 001	73 400	79 190	86 240
Total Assets Less Current Liabilities	74 015	124 624	147 186	148 110	151 187	139 020	133 605	129 933
Creditors Due Within One Year	112 575	95 096
Tangible Fixed Assets Cost Or Valuation	32 725	32 725
Tangible Fixed Assets Depreciation	10 672	14 900
Tangible Fixed Assets Depreciation Charged In Period		4 228

Company staff

Craig B.

Role: Director

Appointed: 01 October 2022

Latest update: 30 December 2023

Jonathan B.

Role: Director

Appointed: 04 April 2005

Latest update: 30 December 2023

David B.

Role: Secretary

Appointed: 01 September 2003

Latest update: 30 December 2023

Paul B.

Role: Director

Appointed: 01 September 2003

Latest update: 30 December 2023

People with significant control

Jonathan B.

Notified on 31 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 1 September 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

P & D Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Jonathan B.

David B.

Paul B.

People with significant control

Jonathan B.

Paul B.

David B.

Accounts Documents

Company filings

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