Sport & Fitness Flooring Ltd in Symonds Yat, HR9 6BJ

Description

Data updated on: 01-11-2023

Sport & Fitness Flooring Ltd with Companies House Reg No. 10226706 has been a part of the business world for 8 years. This particular Private Limited Company can be contacted at 5 Martins Grove Business Park, in Symonds Yat and its postal code is HR9 6BJ. This firm's registered with SIC code 43330 which stands for Floor and wall covering. The business most recent accounts provide detailed information about the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/06/09.

This company has just one managing director this particular moment managing the limited company, specifically Darren W. who's been executing the director's responsibilities since 10th June 2016.

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

Financial data based on annual report

Profit & Loss
Date of Accounts	2017-06-30
Currency

Balance Sheet
Cash Bank On Hand	26 633
Current Assets	42 200
Debtors	15 567
Net Assets Liabilities	21 257
Property Plant Equipment	876

Other Financial Data
Advances Credits Directors	1 710
Amount Specific Advance Or Credit Directors	1 710
Amount Specific Advance Or Credit Made In Period Directors	44 364
Amount Specific Advance Or Credit Repaid In Period Directors	46 074
Accrued Liabilities Deferred Income	680
Accumulated Amortisation Impairment Intangible Assets	17
Accumulated Depreciation Impairment Property Plant Equipment	95
Average Number Employees During Period	1
Corporation Tax Payable	10 698
Creditors	22 146
Fixed Assets	1 369
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 772
Increase From Amortisation Charge For Year Intangible Assets	17
Increase From Depreciation Charge For Year Property Plant Equipment	95
Intangible Assets	493
Intangible Assets Gross Cost	510
Net Current Assets Liabilities	20 054
Other Creditors	2 000
Prepayments	113
Property Plant Equipment Gross Cost	971
Provisions For Liabilities Balance Sheet Subtotal	166
Total Additions Including From Business Combinations Intangible Assets	510
Total Additions Including From Business Combinations Property Plant Equipment	971
Total Assets Less Current Liabilities	21 423
Trade Creditors Trade Payables	2 449
Trade Debtors Trade Receivables	15 454

Company staff

Darren W.

Role: Director

Appointed: 10 June 2016

Latest update: 21 March 2024

People with significant control

Darren W.

Notified on 10 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	10 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	10 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	10 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	10 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	10 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	10 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Sport & Fitness Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

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