Showpiece Flooring Ltd in Leeds, LS12 5HN

Description

Data updated on: 01-11-2023

Showpiece Flooring Ltd is located at Leeds at 15a Back Lane. You can look up the firm by its zip code - LS12 5HN. Showpiece Flooring's founding dates back to year 2004. This business is registered under the number 05278818 and its status at the time is active. The company now known as Showpiece Flooring Ltd was known as Showpiece Carpets until 2004-11-23 when the business name was replaced. The firm's declared SIC number is 43330 which stands for Floor and wall covering. Thu, 31st Mar 2022 is the last time the company accounts were filed.

The limited company owes its well established position on the market and constant development to a group of two directors, who are Sarah W. and Darran W., who have been running the company since June 2013.

Darran W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Showpiece Flooring Ltd 2004-11-23
Showpiece Carpets Limited 2004-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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
Net Worth	12 813	54 142	64 918	41 093

Balance Sheet
Cash Bank On Hand					18 295	35 996	6 959	1 195	140 952	46 732	29 591	4 379
Current Assets	92 161	93 757	165 834	161 347	124 326	261 956	354 056	473 055	464 163	247 845	312 185	189 308
Debtors	92 161	107 326	165 834	145 899	78 389	187 204	307 786	432 009	282 687	160 663	252 160	139 929
Net Assets Liabilities					40 149	206 362	175 670	247 389	265 523	140 340	76 516	16 520
Other Debtors					500	35 771	84 844	190 416	190 394	66 086	106 777	33 449
Property Plant Equipment					38 789	15 774	39 032	62 164	111 687	105 806	35 833	29 330
Total Inventories					27 642	38 756	39 311	39 851	40 524	40 450	30 434
Cash Bank In Hand		1 096		551
Net Assets Liabilities Including Pension Asset Liability	12 813	42 261	64 918	41 093
Stocks Inventory				14 897
Tangible Fixed Assets	4 138	6 869	5 285	43 973

Capital & Reserves
Called Up Share Capital	100	100	100	101
Profit Loss Account Reserve	12 713	42 161	64 818	40 992
Shareholder Funds	12 813	54 142	64 918	41 093

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 165	30 405	30 870	31 335
Accumulated Depreciation Impairment Property Plant Equipment					21 066	19 555	24 365	45 472	63 295	77 310	43 044	49 790
Average Number Employees During Period						7	5	7	7	6	4
Bank Borrowings Overdrafts								24 526	52 778	88 556	76 630	61 013
Corporation Tax Payable					2 719		30 900
Corporation Tax Recoverable					39 303	63 521	84 844
Creditors					24 606	129 368	268 002	21 565	69 461	100 223	83 282	61 013
Dividends Paid On Shares									1 485
Fixed Assets	4 138	6 869	5 285	43 973	53 789	73 774	97 032	120 164	171 172	168 051	97 613	90 645
Future Minimum Lease Payments Under Non-cancellable Operating Leases								18 487	4 914	23 387	31 909
Increase From Amortisation Charge For Year Intangible Assets									165	240	465	465
Increase From Depreciation Charge For Year Property Plant Equipment						8 692	4 811	21 107	17 823	14 015	10 605	6 746
Intangible Assets									1 485	4 245	3 780	3 315
Intangible Assets Gross Cost						30 000	30 000	30 000	31 650	34 650	34 650
Investments Fixed Assets					15 000	58 000	58 000	58 000	58 000	58 000	58 000	58 000
Net Current Assets Liabilities	8 675	35 392	59 633	28 512	10 966	132 588	86 054	155 666	169 932	92 615	68 052	-11 099
Number Shares Issued Fully Paid							1
Other Creditors						23 606	37 752	21 565	16 683	11 667	6 652	82 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 203					44 872
Other Disposals Property Plant Equipment						24 526					57 811
Other Investments Other Than Loans											58 000	58 000
Other Taxation Social Security Payable					68 764	83 971	114 093	219 800	211 809	82 693	14 180	36 503
Property Plant Equipment Gross Cost					59 855	35 329	63 397	107 636	174 982	183 116	78 876	79 120
Provisions For Liabilities Balance Sheet Subtotal							7 416	6 876	6 120	20 103	5 867	2 013
Total Additions Including From Business Combinations Property Plant Equipment							28 068	44 239	67 346	8 134	3 571	245
Total Assets Less Current Liabilities	12 813	42 261	64 918	72 485	64 755	206 362	183 086	275 830	341 104	260 666	165 665	79 546
Total Increase Decrease From Revaluations Property Plant Equipment											-50 000
Trade Creditors Trade Payables					31 377	21 791	85 257	30 301	44 961	41 009	92 062	26 849
Trade Debtors Trade Receivables					38 586	87 912	222 942	241 593	92 293	94 577	145 383	106 480
Creditors Due After One Year				31 392
Creditors Due Within One Year	83 486	58 365	106 201	132 835
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000
Number Shares Allotted		100	100	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions		4 290	139	47 515
Tangible Fixed Assets Cost Or Valuation	18 630	22 920	23 059	53 190
Tangible Fixed Assets Depreciation	14 492	16 051	17 774	9 217
Tangible Fixed Assets Depreciation Charged In Period		1 559	1 731	6 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 201
Tangible Fixed Assets Disposals				17 384

Company staff

Sarah W.

Role: Director

Appointed: 20 June 2013

Latest update: 20 March 2024

Sarah W.

Role: Secretary

Appointed: 05 November 2004

Latest update: 20 March 2024

Darran W.

Role: Director

Appointed: 05 November 2004

Latest update: 20 March 2024

People with significant control

Darran W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Showpiece Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah W.

Darran W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Darran W.

Accounts Documents

Company filings

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