P T Flooring (scotland) Limited in Glasgow, G32 8UP

Description

Data updated on: 01-11-2023

Based in 986 Tollcross Road, Glasgow G32 8UP P T Flooring (scotland) Limited is classified as a Private Limited Company with SC468528 registration number. This company was created on 2014-01-28. This firm's SIC code is 43330 and has the NACE code: Floor and wall covering. 2023-01-31 is the last time the accounts were reported.

We have 1 managing director at the current moment running this specific limited company, specifically Anthony P. who's been performing the director's assignments for 10 years. The following limited company had been led by Gareth T. up until 2017-01-24.

Anthony P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	274	8 124

Balance Sheet
Net Assets Liabilities			3 893	5 974	5 997	6 882	7 809	810	2 230
Current Assets	2 987	18 402		23 908	10 800
Debtors	2 987	18 402
Net Assets Liabilities Including Pension Asset Liability	274	8 124
Tangible Fixed Assets	20 105	17 089

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	272	8 122
Shareholder Funds	274	8 124

Other Financial Data
Creditors			-19 989	20 545	5 562	-9 803	-9 274	-28 517	-22 802
Net Current Assets Liabilities	-10 095	771	-19 989	3 363	5 238	7 697	33 226	-26 017	-22 802
Total Assets Less Current Liabilities	10 010	17 860	3 893	15 710	15 733	16 618	57 809	32 128	26 621
Fixed Assets	20 105	17 089		12 347	10 495
Creditors Due After One Year	9 736	9 736
Creditors Due Within One Year	13 082	17 631
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	25 072
Tangible Fixed Assets Cost Or Valuation	25 072	25 072
Tangible Fixed Assets Depreciation	4 967	7 983
Tangible Fixed Assets Depreciation Charged In Period	4 967	3 016

Company staff

Anthony P.

Role: Director

Appointed: 28 January 2014

Latest update: 28 February 2024

People with significant control

Anthony P.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gareth T.

Notified on 10 January 2017

Ceased on 27 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-01-31
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2020-01-31
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015
Annual Accounts 10/01/2017
Date Approval Accounts	10/01/2017

P T Flooring (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Gareth T.

People with significant control

Anthony P.

Gareth T.

Accounts Documents

Company filings

Filing category

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