Sinclair Till Flooring Company Limited in Belgravia, SW1W 8LS

Description

Data updated on: 01-11-2023

Sinclair Till Flooring Company Limited can be found at Belgravia at 72 Pimlico Road. Anyone can look up the company using the postal code - SW1W 8LS. The enterprise has been in the field on the English market for thirty eight years. This enterprise is registered under the number 02031998 and company's last known status is active. The enterprise's declared SIC number is 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Sinclair Till Flooring Company Ltd filed its account information for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-12-07.

From the information we have gathered, this business was founded in 1986 and has so far been run by four directors, and out of them two (Beatrice C. and John C.) are still functioning.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	506 351	522 661	670 008	826 114	1 264 520	1 229 225	1 674 462	1 175 163	1 586 596
Current Assets	735 797	767 281	1 074 282	1 214 756	1 598 775	1 670 396	2 193 158	2 318 854	2 146 476
Debtors	127 752	140 933	306 433	293 722	284 638	436 459	509 339	1 129 376	542 715
Net Assets Liabilities	492 815	550 773	584 127	723 078	1 178 821	1 231 044	1 526 381	1 786 250	1 767 033
Other Debtors	8 000	8 000	8 000	8 000	13 599	13 538	53 546	51 720	55 692
Property Plant Equipment	43 713	34 722	60 616	50 833	42 106	37 160	49 645	225 428	394 544
Total Inventories	74 605	74 066	68 018	44 236	5 070	4 712	9 357	14 315	17 165

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	13 554	12 813	21 572	23 506	26 003	28 408
Accumulated Depreciation Impairment Property Plant Equipment	117 251	127 555	121 328	140 731	159 582	175 528	189 818	162 362	222 755
Amounts Owed By Directors				5 000				560 000	200
Amounts Recoverable On Contracts	23 665	40 036	7 789	41 730	42 495	125 497	166 805	127 592	142 916
Average Number Employees During Period		9	11	12	12	13	13	14	14
Bank Borrowings Overdrafts				1 642	3 461	1 469	6 189	5 829	4 974
Corporation Tax Payable	32 059	25 963	9 542	39 739	114 376	17 813	75 244	48 528	129 662
Creditors	266 902	233 911	519 128	511 958	431 563	443 915	712 328	742 661	761 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 196					61 599
Disposals Property Plant Equipment			28 770					61 599
Increase From Depreciation Charge For Year Property Plant Equipment		10 304	20 969		18 851	15 946	14 290	34 143	60 393
Net Current Assets Liabilities	468 895	533 370	555 154	702 798	1 167 212	1 226 481	1 480 830	1 576 193	1 385 269
Other Taxation Social Security Payable	9 735	9 391	11 665	15 185	11 218	10 727	11 489	32 172	15 966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	27 089	29 621	29 823	50 684	44 547	37 835
Property Plant Equipment Gross Cost	160 964	162 277	181 944	191 564	201 688	212 688	239 463	387 790	617 299
Provisions For Liabilities Balance Sheet Subtotal	6 239	4 506	10 071	7 047	4 494	4 189	4 094	15 371	12 780
Total Additions Including From Business Combinations Property Plant Equipment		1 313	48 437		10 124	11 000	26 775	209 926	229 509
Total Assets Less Current Liabilities	512 608	568 092	615 770	753 631	1 209 318	1 235 233	1 530 475	1 801 621	1 779 813
Trade Creditors Trade Payables	189 204	150 458	386 356	358 732	230 521	339 640	438 765	524 526	492 406
Trade Debtors Trade Receivables	96 087	92 897	290 644	238 992	228 544	259 589	266 678	353 003	286 189
Unpaid Contributions To Pension Schemes				497	1 060	1 765	1 905	1 811	2 012
Value-added Tax Payable	35 904	48 099	111 565	96 163	70 927	72 501	137 574	79 937	82 679
Accrued Liabilities						28 408	26 162	49 858	33 508
Capital Commitments									44 200
Loans From Directors							15 000
Prepayments Accrued Income						37 835	22 310	37 061	57 718

Company staff

Beatrice C.

Role: Director

Appointed: 16 December 2022

Latest update: 8 April 2024

John C.

Role: Director

Appointed: 24 July 2008

Latest update: 8 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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

Sinclair Till Flooring Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice C.

John C.

Alastair T.

Susan S.

People with significant control

John C.

Accounts Documents

Company filings

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