Saxon Flooring Limited in Bristol, BS9 3HQ

Description

Data updated on: 01-11-2023

Saxon Flooring started its business in the year 2006 as a Private Limited Company registered with number: 05886899. This particular business has been functioning for 18 years and the present status is active. This firm's registered office is situated in Bristol at 1 Henbury Road. Anyone could also find the company by the postal code of BS9 3HQ. The enterprise's SIC code is 81229 meaning Other building and industrial cleaning activities. Saxon Flooring Ltd reported its latest accounts for the financial year up to 31st July 2022. Its latest annual confirmation statement was filed on 23rd August 2023.

When it comes to the company's directors directory, since 2006-09-01 there have been two directors: Kim L. and Tavna L.. Furthermore, the managing director's tasks are constantly supported by a secretary - Tavna L., who was selected by the limited company on 2006-07-26.

Tavna L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 235	39 925	32 226	19 444	21 829	35 489	46 489

Balance Sheet
Current Assets	62 682	70 829	70 758	58 106	60 424	46 439	33 242	42 818	51 609	1 891	4 717	8 658
Net Assets Liabilities							46 489	46 925	50 993	59 558	59 982	42 183
Cash Bank In Hand	44 730	38 285	35 067	7 449	19 186	14 868
Debtors	16 202	30 794	33 941	48 907	39 488	29 821
Net Assets Liabilities Including Pension Asset Liability	31 235	39 925	32 226	19 444	21 829	35 489	46 489
Stocks Inventory	1 750	1 750	1 750	1 750	1 750	1 750
Tangible Fixed Assets	6 394	5 081	3 405	3 381	2 874	2 443

Capital & Reserves
Called Up Share Capital	2	2	10	10	10	10
Profit Loss Account Reserve	31 233	39 923	32 216	19 434	21 819	35 479
Shareholder Funds	31 235	39 925	32 226	19 444	21 829	35 489	46 489

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							32 242	12 855	15 740	25 944
Fixed Assets	6 394	5 081	3 405	3 381	2 874	2 443	2 076	15 389	15 124	14 899	14 708	14 546
Net Current Assets Liabilities	24 841	34 844	28 821	16 063	22 945	36 569	51 343	31 536	35 869	44 659	45 274	27 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							50 343	1 573		42 768	40 557	18 979
Total Assets Less Current Liabilities	31 235	39 925	32 226	19 444	21 829	39 012	53 419	46 925	50 993	59 558	59 982	42 183
Creditors Due Within One Year	37 841	35 985	41 937	42 043	37 479	9 870	32 242
Number Shares Allotted	2	2	10	10	10	10
Par Value Share	1	1	1	1	1	1
Creditors Due After One Year					3 990	3 523	6 930
Share Capital Allotted Called Up Paid	2	2	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	12 510	13 700	13 700	14 272	14 272	14 272
Tangible Fixed Assets Depreciation	6 116	8 619	10 295	10 891	11 398	11 829
Tangible Fixed Assets Depreciation Charged In Period		2 503	1 676	596	507	431
Tangible Fixed Assets Additions		1 190		572

Company staff

Kim L.

Role: Director

Appointed: 01 September 2006

Latest update: 2 January 2024

Tavna L.

Role: Director

Appointed: 26 July 2006

Latest update: 2 January 2024

Tavna L.

Role: Secretary

Appointed: 26 July 2006

Latest update: 2 January 2024

People with significant control

Tavna L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 May 2013
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 September 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 November 2016
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Saxon Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim L.

Tavna L.

Tavna L.

Vanessa L.

Clare W.

People with significant control

Tavna L.

Accounts Documents

Company filings

Filing category

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