Simat Flooring Limited in Reading, RG31 5AH

Description

Data updated on: 01-11-2023

Simat Flooring Limited is officially located at Reading at 44 Crescent Road. Anyone can look up the company by the post code - RG31 5AH. This company has been operating on the UK market for 17 years. This company is registered under the number 06053407 and company's current status is active. This business's Standard Industrial Classification Code is 43330, that means Floor and wall covering. Simat Flooring Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was filed on Mon, 16th Jan 2023.

In order to satisfy their clients, this firm is continually being developed by a body of two directors who are Matthew P. and Simon P.. Their mutual commitment has been of utmost use to the following firm since 2007. To support the directors in their duties, this specific firm has been utilizing the skills of Matthew P. as a secretary since the appointment on 2007-01-16.

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	-2 548	-17 733	-17 652	4 470	8 338	191

Balance Sheet
Cash Bank In Hand	11 592	3 455	1 143	12 122	13 733	19 243
Current Assets	37 980	35 500	15 721	44 494	59 559	61 381	46 234	70 209	59 348	93 778	49 706	48 186	23 963
Debtors	26 388	23 141	14 578	31 872	45 326	30 538
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000	4 000
Net Assets Liabilities							561	16 377	24 800	56 812	30 473
Net Assets Liabilities Including Pension Asset Liability	-2 548	-17 733	-17 652	4 470	8 338	191
Stocks Inventory		8 904		500	500	11 600
Tangible Fixed Assets	14 595	11 686	8 910	6 846	6 531	5 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 648	-17 833	-17 752	4 370	8 238	91
Shareholder Funds	-2 548	-17 733	-17 652	4 470	8 338	191

Other Financial Data
Accruals Deferred Income				2 270
Average Number Employees During Period							4	4	4	4	4	4	4
Capital Reserves			-17 652	4 470
Creditors						69 304	49 698	8 905	4 948	990	28 969	23 097	22 274
Creditors Due After One Year	12 405	9 169	5 933	2 697
Creditors Due Within One Year	63 889	73 625	50 770	52 694	64 606	69 304
Fixed Assets	38 595	31 686	24 910	18 846	14 531	9 142	4 025	21 042	16 709	12 723	9 736	7 498	5 821
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000		40 000	40 000
Net Assets Liability Excluding Pension Asset Liability			-17 652	4 470
Net Current Assets Liabilities	-25 909	-38 125	-35 049	-8 200	-5 047	-7 923	-3 464	4 240	13 039	45 079	20 737	25 089	1 689
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	2 829	2 125	1 580	1 209	1 146	1 028
Secured Debts	12 405	12 405	9 169	5 933	2 697
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		829			1 691	124
Tangible Fixed Assets Cost Or Valuation	20 483	21 312		21 312	23 003	23 127
Tangible Fixed Assets Depreciation	5 888	9 626	12 402	14 466	16 472	17 985
Tangible Fixed Assets Depreciation Charged In Period		3 738	2 776		2 006	1 513
Total Assets Less Current Liabilities	12 686	-6 439	-10 139	10 646	9 484	1 219	561	25 282	29 748	57 802	30 473	32 587	7 510

Company staff

Matthew P.

Role: Secretary

Appointed: 16 January 2007

Latest update: 27 April 2024

Matthew P.

Role: Director

Appointed: 16 January 2007

Latest update: 27 April 2024

Simon P.

Role: Director

Appointed: 16 January 2007

Latest update: 27 April 2024

People with significant control

Executives who control the firm include: Matthew P. has substantial control or influence over the company. Simon P. has substantial control or influence over the company.

Matthew P.

Notified on 16 January 2017

Nature of control:

substantial control or influence

Simon P.

Notified on 16 January 2017

Nature of control:

substantial control or influence

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 4 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	4 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 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 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Simat Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Matthew P.

Simon P.

People with significant control

Matthew P.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Simat Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Matthew P.

Simon P.

People with significant control

Matthew P.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016