Specific Flooring Ltd in Fleet, GU51 5SN

Description

Data updated on: 01-11-2023

Specific Flooring Ltd is established as Private Limited Company, registered in 4 The Crescent, Crookham Village in Fleet. The zip code GU51 5SN. The firm was established in 2012. The registered no. is 07917640. The firm's declared SIC number is 43330 which stands for Floor and wall covering. The latest filed accounts documents cover the period up to 2023-01-30 and the most recent annual confirmation statement was submitted on 2023-01-20.

For the limited company, just about all of director's obligations have so far been done by Michael P. who was formally appointed on 2012-01-20.

Mike P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	1	10 795	13 747	6 855	-40

Balance Sheet
Current Assets	10 000	26 162	20 996	15 870	3 695	1 285	1 219	1 219	1 219	1 052	1 052
Net Assets Liabilities					40	3 371	6 814	6 814	6 814	6 814	6 814
Cash Bank In Hand	10 000	1 716	20 996	5 209
Debtors		24 447		10 661
Net Assets Liabilities Including Pension Asset Liability	1	10 795	13 747	6 855	-40
Tangible Fixed Assets			11 171	5 783

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		10 795	13 746	6 854
Shareholder Funds	1	10 795	13 747	6 855	-40

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					8 072	7 907	8 033	8 033	8 033	7 866	7 866
Fixed Assets			11 171	5 783	4 337	3 253
Net Current Assets Liabilities	1	10 795	2 576	1 072	-4 377	6 624	6 814	6 814	6 814	6 814	6 814
Total Assets Less Current Liabilities	1	10 795	13 747	6 855	-40	3 371	6 814	6 814	6 814	6 814	6 814
Creditors Due Within One Year	9 999	15 367	18 420	14 798	8 072
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			13 749
Tangible Fixed Assets Cost Or Valuation			13 749	13 749
Tangible Fixed Assets Depreciation			2 578	7 966
Tangible Fixed Assets Depreciation Charged In Period			2 578	5 388

Company staff

Michael P.

Role: Director

Appointed: 20 January 2012

Latest update: 22 March 2024

People with significant control

Mike P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-31
End Date For Period Covered By Report	2017-01-30
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 January 2017
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	27 January 2017
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Specific Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Mike P.

Accounts Documents

Company filings

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