Novo Flooring Limited in Ashford, TN25 7HS

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www.sckflooring.co.uk

Description

Data updated on: 01-11-2023

1998 is the date that marks the founding of Novo Flooring Limited, a company located at South Stour Offices, Roman Road, Mersham, Ashford. This means it's been 26 years Novo Flooring has existed in this business, as it was registered on January 28, 1998. Its registration number is 03501381 and the company area code is TN25 7HS. This company known today as Novo Flooring Limited, was previously listed under the name of S.c.k. Flooring. The transformation has occurred in April 1, 2019. The enterprise's classified under the NACE and SIC code 43330: Floor and wall covering. 2023-03-31 is the last time company accounts were reported.

In the following firm, a number of director's responsibilities up till now have been fulfilled by Glenn M. and Colin S.. When it comes to these two executives, Colin S. has been with the firm for the longest time, having been one of the many members of directors' team since 1998. Moreover, the managing director's assignments are regularly assisted with by a secretary - Lucy S., who was chosen by this specific firm on March 1, 2001.

Previous company's names
Novo Flooring Limited 2019-04-01
S.c.k. Flooring Limited 1998-01-28

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 502	127 828	164 416	159 018	295 025	682 159

Balance Sheet
Cash Bank In Hand	191	183	266	281	188 486	264 257
Cash Bank On Hand						264 257	364 955	652 055	1 620 569	536 491	1 112 616	760 799	905 674
Current Assets	446 362	539 448	575 932	488 059	791 595	1 183 104	1 715 855	1 985 626	2 760 880	2 565 730	2 698 161	2 868 251	2 554 516
Debtors	415 981	479 390	495 841	402 013	532 344	846 782	1 275 375	1 264 056	1 076 056	1 946 454	1 504 340	1 772 452	1 396 794
Net Assets Liabilities						682 159	1 223 357	1 358 738	2 197 667	2 181 763	2 249 689	2 488 539	2 056 678
Net Assets Liabilities Including Pension Asset Liability	103 502	127 828			295 025	682 159
Other Debtors						121 529	304 415	27 860	7 149	3 478	60 388	60 457	60 175
Property Plant Equipment						13 429	12 997	11 083	7 938	134 240	259 892	246 781	214 421
Stocks Inventory	30 190	59 875	79 825	85 765	70 765	72 065
Tangible Fixed Assets	6 503	4 877	5 245	3 931	2 943	13 429
Total Inventories						72 065	75 525	69 515	64 255	82 785	81 205	335 000	252 048

Capital & Reserves
Called Up Share Capital	315	315	315	315	315	315
Profit Loss Account Reserve	103 187	127 513	164 101	158 703	294 710	681 844
Shareholder Funds	103 502	127 828	164 416	159 018	295 025	682 159

Other Financial Data
Amount Specific Advance Or Credit Directors						14 591	38 808		5 575		100 000
Amount Specific Advance Or Credit Made In Period Directors						14 591	37 317		5 575		100 000
Amount Specific Advance Or Credit Repaid In Period Directors							13 100	38 808		5 575		100 000
Accumulated Depreciation Impairment Property Plant Equipment						38 858	44 040	49 947	54 457	58 189	93 745	121 336	156 563
Additional Provisions Increase From New Provisions Recognised								-329	-493	12 738	-944	-1 526	-1 572
Average Number Employees During Period							12	10	11	11	13	13	15
Creditors						512 599	503 642	636 447	570 120	539 438	730 539	615 194	702 532
Creditors Due Within One Year		416 497	416 761	332 972	499 513	512 599
Increase From Depreciation Charge For Year Property Plant Equipment							5 182	5 907	4 510	21 233	35 556	36 541	35 608
Net Current Assets Liabilities	96 999	122 951	159 171	155 087	292 082	670 505	1 212 213	1 349 179	2 190 760	2 026 292	1 967 622	2 253 057	1 851 984
Number Shares Allotted			315	315	315	315
Other Creditors						142 981	142 093	104 167	60 908	63 548	60 808	63 270	67 649
Other Taxation Social Security Payable						136 554	169 464	273 024	266 395	247 549	264 122	288 596	277 089
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						52 287	57 037	61 030	62 395	192 429	353 637	368 117	370 984
Provisions							1 853	1 524	1 031	13 769	12 825	11 299	9 727
Provisions For Liabilities Balance Sheet Subtotal						1 775	1 853	1 524	1 031	13 769	12 825	11 299	9 727
Provisions For Liabilities Charges						1 775
Share Capital Allotted Called Up Paid		315	315	315	315	315
Tangible Fixed Assets Additions			2 120			12 267
Tangible Fixed Assets Cost Or Valuation	49 241	49 241	40 020	40 020	40 020	52 287
Tangible Fixed Assets Depreciation	42 738	44 364	34 775	36 089	37 077	38 858
Tangible Fixed Assets Depreciation Charged In Period			1 752	1 314	988	1 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 341
Tangible Fixed Assets Disposals			11 341
Total Additions Including From Business Combinations Property Plant Equipment							4 750	3 993	1 365	147 819	161 208	23 430	21 142
Total Assets Less Current Liabilities	103 502	127 828	164 416	159 018	295 025	683 934	1 225 210	1 360 262	2 198 698	2 195 532	2 262 514	2 499 838	2 066 405
Trade Creditors Trade Payables						233 064	192 085	259 256	242 817	228 341	405 609	263 328	242 534
Trade Debtors Trade Receivables						725 253	970 960	1 236 196	1 068 907	1 452 191	1 297 786	1 458 005	1 336 619
Advances Credits Directors						14 591
Amounts Owed By Group Undertakings										490 785	46 166	253 990
Amounts Owed To Group Undertakings													115 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 501		8 950	381
Disposals Property Plant Equipment										17 785		8 950	18 275
Fixed Assets	6 503	4 877							7 938	169 240	294 892	246 781
Investments Fixed Assets										35 000	35 000
Creditors Due Within One Year Total Current Liabilities	349 363	416 497
Tangible Fixed Assets Depreciation Charge For Period		1 626

Company staff

Glenn M.

Role: Director

Appointed: 01 September 2002

Latest update: 4 January 2024

Lucy S.

Role: Secretary

Appointed: 01 March 2001

Latest update: 4 January 2024

Colin S.

Role: Director

Appointed: 28 January 1998

Latest update: 4 January 2024

Keith P.

Role: Secretary

Appointed: 31 July 2000

Resigned: 01 March 2001

Latest update: 4 January 2024

Stuart M.

Role: Director

Appointed: 01 February 2000

Resigned: 21 May 2001

Latest update: 4 January 2024

Keith P.

Role: Director

Appointed: 28 January 1998

Resigned: 21 April 2017

Latest update: 4 January 2024

Leonie M.

Role: Secretary

Appointed: 28 January 1998

Resigned: 31 July 2000

Latest update: 4 January 2024

Leonie M.

Role: Director

Appointed: 28 January 1998

Resigned: 21 May 2001

Latest update: 4 January 2024

People with significant control

The companies with significant control over this firm include: Novo (Kent) Holdings Limited owns over 3/4 of company shares. This business can be reached in Ashford at South Stour Offices, Mersham, TN25 7HS, Kent and was registered as a PSC under the reg no 11689798.

Novo (Kent) Holdings Limited

Address: Cassidys South Stour Offices, Mersham, Ashford, Kent, TN25 7HS, England

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11689798

Notified on 1 February 2020

Nature of control:

over 3/4 of shares

Glenn M.

Notified on 1 July 2016

Ceased on 1 February 2020

Nature of control:

1/2 or less of shares

Colin S.

Notified on 16 January 2018

Ceased on 1 February 2020

Nature of control:

1/2 or less of shares

Keith P.

Notified on 1 July 2016

Ceased on 21 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

Novo Flooring Limited

General information

Name:

Office Address:

Contact information

Website

www.sckflooring.co.uk

Description

Financial data based on annual reports

Company staff

Glenn M.

Lucy S.

Colin S.

Keith P.

Stuart M.

Keith P.

Leonie M.

Leonie M.

People with significant control

Novo (Kent) Holdings Limited

Glenn M.

Colin S.

Keith P.

Accounts Documents

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