Steven Farnworth Hardwood Flooring Specialists Limited in Bolton, BL2 6UQ

Description

Data updated on: 01-11-2023

Steven Farnworth Hardwood Flooring Specialists Limited is officially located at Bolton at 15 Kilbride Avenue. Anyone can find this business by the postal code - BL2 6UQ. Steven Farnworth Hardwood Flooring Specialists's launching dates back to 2007. This enterprise is registered under the number 06376743 and its last known status is active. This enterprise's SIC code is 43330: Floor and wall covering. Its most recent financial reports were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/09/20.

Steven F. is this firm's single managing director, who was selected to lead the company 17 years ago. In addition, the director's tasks are regularly assisted with by a secretary - Janice H., who was chosen by this company in September 2007.

Steven F. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 630	2 035	1 281	2 204	99	2 136	2 783

Balance Sheet
Cash Bank In Hand	1 253	6 497	1 154	3 525	617	1 113
Current Assets	1 748	8 038	4 777	7 240	3 628	6 511	7 839	4 170	4 333	5 567	5 531	7 871	9 700
Debtors	495	1 541	3 623	3 715	3 011	5 398
Net Assets Liabilities Including Pension Asset Liability	-1 630	2 035	1 281	2 204	99	2 136	2 783
Tangible Fixed Assets	4 935	4 080	3 530	11 995	9 300	7 550
Net Assets Liabilities							2 783	5 570	3 910	1 459	1 443	1 100	2 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 150	515	-239	684	-1 421	616
Shareholder Funds	-1 630	2 035	1 281	2 204	99	2 136	2 783

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 313	10 083
Fixed Assets	4 935	4 080	3 530	11 995	9 300	7 550	5 985	5 530	4 380	1 715	2 060	1 750	1 490
Net Current Assets Liabilities	-6 565	-2 045	-2 249	-1 291	-3 809	-2 933	-3 202	40	470	256	617	650	1 063
Share Premium Account	1 420	1 420	1 420	1 420	1 420	1 420
Tangible Fixed Assets Additions		130	275	12 140	120	462
Tangible Fixed Assets Cost Or Valuation	11 955	12 085	12 360	24 500	24 620	25 082
Tangible Fixed Assets Depreciation	7 020	8 005	8 830	12 505	15 320	17 532
Tangible Fixed Assets Depreciation Charge For Period		985
Total Assets Less Current Liabilities	-1 630	2 035	1 281	10 704	5 491	4 617	2 783	5 570	3 910	1 459	1 443	1 100	2 553
Average Number Employees During Period									1	1	1	1	1
Creditors							11 041	4 130	4 803	5 823	6 148	8 521	8 637
Creditors Due After One Year				8 500	5 392	2 481
Creditors Due Within One Year		10 083	7 026	8 531	7 437	9 444	11 041
Tangible Fixed Assets Depreciation Charged In Period			825	3 675	2 815	2 212

Company staff

Janice H.

Role: Secretary

Appointed: 20 September 2007

Latest update: 18 April 2024

Steven F.

Role: Director

Appointed: 20 September 2007

Latest update: 18 April 2024

People with significant control

Steven F.

Notified on 20 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 October 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Steven Farnworth Hardwood Flooring Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Steven F.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Steven F.

Accounts Documents

Company filings

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