R&J Contract Flooring Limited in Radlett, WD7 9BA

Description

Data updated on: 01-11-2023

This firm operates under the name of R&J Contract Flooring Limited. It was founded fourteen years ago and was registered under 07129323 as the reg. no. This headquarters of this firm is located in Radlett. You can reach them at Thatched Lodge Green Street, Shenley. This business's SIC and NACE codes are 43330 meaning Floor and wall covering. The most recent annual accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 16th January 2023.

From the information we have gathered, this business was formed in 2010 and has been overseen by three directors, out of whom two (Jack S. and Robbie S.) are still a part of the company.

Executives who control the firm include: Jack S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robbie S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	4 586	-3 047	-4 282	-4 543	-4 964	-5 518

Balance Sheet
Cash Bank In Hand	14 171	14 589	4 468	4 407	4 186
Current Assets	14 171	35 219	4 468	4 407	4 186
Debtors		13 630
Net Assets Liabilities Including Pension Asset Liability	4 586	-3 047	-4 282	-4 543	-4 964	-5 518
Stocks Inventory		7 000
Tangible Fixed Assets		3 056

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	4 486	-3 197	-4 432	-4 693	-5 114	-5 668
Shareholder Funds	4 586	-3 047	-4 282	-4 543	-4 964	-5 518

Other Financial Data
Creditors Due Within One Year	9 585	40 711	8 750	8 950	9 150	5 518
Net Current Assets Liabilities	4 586	-5 492	-4 282	-4 543	-4 964	-5 518
Number Shares Allotted		100	100	150	150	150
Par Value Share		1	1
Provisions For Liabilities Charges		611
Share Capital Allotted Called Up Paid	100	150	150	150	150	150
Tangible Fixed Assets Additions		4 400
Tangible Fixed Assets Cost Or Valuation		4 400
Tangible Fixed Assets Depreciation		1 344	4 400
Tangible Fixed Assets Depreciation Charged In Period		1 344	3 056
Total Assets Less Current Liabilities	4 586	-2 436	-4 282	-4 543	-4 964	-5 518
Value Shares Allotted				1	1	1

Company staff

Jack S.

Role: Director

Appointed: 20 March 2012

Latest update: 21 February 2024

Robbie S.

Role: Director

Appointed: 19 January 2010

Latest update: 21 February 2024

People with significant control

Jack S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robbie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19th November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th November 2015
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014
Annual Accounts 9th September 2014
Date Approval Accounts	9th September 2014

R&J Contract Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

Robbie S.

Jack S.

People with significant control

Jack S.

Robbie S.

Accounts Documents

Company filings

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