Specialised Flooring (bromley) Limited in London, SE9 2BD

Description

Data updated on: 01-11-2023

Specialised Flooring (bromley) Limited may be reached at Avery House, 8 Avery Hill Road in London. The postal code is SE9 2BD. Specialised Flooring (bromley) has existed on the British market for twenty two years. The Companies House Registration Number is 04443254. The enterprise's declared SIC number is 43330 and has the NACE code: Floor and wall covering. The firm's latest financial reports describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/05/21.

In order to satisfy its customer base, this particular limited company is permanently being overseen by a group of two directors who are Elaine H. and Ian H.. Their work been of cardinal importance to this specific limited company since 2010. In order to find professional help with legal documentation, this particular limited company has been using the skills of Elaine H. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	82 748	147 173	224 868	271 640

Balance Sheet
Current Assets	246 368	372 671	478 330	489 720	595 819	668 403	699 029	773 069	836 334	941 317
Net Assets Liabilities				271 640	348 480	401 339	460 730	473 716	499 984	517 466
Cash Bank In Hand	218 530	328 887	412 239
Debtors		43 784	66 091
Intangible Fixed Assets	35 000	31 500	28 000
Net Assets Liabilities Including Pension Asset Liability	82 748	147 173	224 868	271 640
Stocks Inventory	27 838	43 784
Tangible Fixed Assets	20 428	15 467	11 725

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 648	147 073	224 768
Shareholder Funds	82 748	147 173	224 868	271 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 545	1 545	2 000	2 000	2 000	2 200	2 200
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				241 935	267 559	283 215	250 852	308 323	371 212	447 780
Fixed Assets	55 428	46 967	39 725	25 400	21 765	18 151	14 553	10 970	37 062	26 129
Net Current Assets Liabilities	40 749	110 594	185 143	247 785	328 260	385 188	448 177	464 746	465 122	493 537
Total Assets Less Current Liabilities	96 177	157 561	226 722	273 185	350 025	403 339	462 730	475 716	502 184	519 666
Advances Credits Directors			216 882	176 223	202 730	225 339	204 868	271 845	338 969	390 638
Advances Credits Made In Period Directors				40 659	26 507	22 609	20 471	66 977	67 124
Accruals Deferred Income			1 854	1 545
Creditors Due After One Year	13 429	10 388
Creditors Due Within One Year	205 619	262 077	291 333	241 935
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 559	28 559	28 559
Tangible Fixed Assets Depreciation	8 131	13 092	16 834
Tangible Fixed Assets Depreciation Charged In Period		4 961	3 742

Company staff

Elaine H.

Role: Director

Appointed: 05 April 2010

Latest update: 8 April 2024

Elaine H.

Role: Secretary

Appointed: 01 July 2002

Latest update: 8 April 2024

Ian H.

Role: Director

Appointed: 01 July 2002

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Specialised Flooring (bromley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Elaine H.

Ian H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Ian H.

Elaine H.

Accounts Documents

Company filings

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