S J Contract Flooring (goole) Ltd in Goole, DN14 5QE

Description

Data updated on: 01-11-2023

S J Contract Flooring (goole) Ltd may be reached at 50/52 Aire Street, in Goole. Its postal code is DN14 5QE. S J Contract Flooring (goole) has been actively competing on the British market since it was set up on 2017-03-27. Its reg. no. is 10692136. This company's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. 2022-03-31 is the last time when the company accounts were filed.

Taking into consideration the following firm's register, since 2017 there have been two directors: Jayne H. and Simon M..

Executives who have control over the firm are as follows: Jayne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon M. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		925	6 484	22 133	9 099
Current Assets	2 600	1 513	6 552	22 133	17 103
Debtors	2 600	588	68		2 004
Net Assets Liabilities		-2 770	-191	11 106	2 149	-10 127
Other Debtors		588	68
Property Plant Equipment		8 958	18 817	14 287	10 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 042	4 082	8 812	12 384
Average Number Employees During Period	2	2	2	2	3	3
Bank Borrowings Overdrafts	191
Creditors	6 973	13 241	7 776	5 364	2 589	10 127
Current Asset Investments					6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 179
Disposals Property Plant Equipment						23 099
Finance Lease Liabilities Present Value Total			7 776	5 364	2 589
Increase From Depreciation Charge For Year Property Plant Equipment		1 042	3 040	4 730	3 572	3 795
Net Current Assets Liabilities	-4 373	-11 728	-11 232	4 765	-3 941	-10 127
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	6 782	12 679	15 671	8 450	12 308	10 918
Other Taxation Social Security Payable					2 508	-791
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		10 000	22 899	23 099	23 099
Provisions For Liabilities Balance Sheet Subtotal				2 582	2 036
Total Additions Including From Business Combinations Property Plant Equipment		10 000	12 899	200
Total Assets Less Current Liabilities	-4 373	-2 770	7 585	19 052	6 774	-10 127
Trade Creditors Trade Payables		562	63	6 506	3 453
Trade Debtors Trade Receivables	2 600				2 004

Company staff

Jayne H.

Role: Director

Appointed: 27 March 2017

Latest update: 15 March 2024

Simon M.

Role: Director

Appointed: 27 March 2017

Latest update: 15 March 2024

People with significant control

Jayne H.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon M.

Notified on 27 March 2017

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 August 2023

S J Contract Flooring (goole) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Simon M.

People with significant control

Jayne H.

Simon M.

Accounts Documents

Company filings

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