Stratton Flooring Limited in Norwich, NR9 5SH

Website

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www.stratton-flooring.co.uk

Description

Data updated on: 01-11-2023

04671071 is a registration number used by Stratton Flooring Limited. This firm was registered as a Private Limited Company on February 19, 2003. This firm has been present on the British market for twenty one years. The firm can be found at Broadland House Norwich Road Lenwade in Norwich. The office's area code assigned to this location is NR9 5SH. This enterprise's SIC code is 43330 and has the NACE code: Floor and wall covering. The business most recent annual accounts were submitted for the period up to 2019-03-31 and the latest annual confirmation statement was filed on 2020-02-19.

Presently, the company is directed by a solitary managing director: Deborah W., who was formally appointed on September 18, 2015. That company had been directed by Damian P. until 2013. In addition a different director, specifically Paul W. gave up the position 9 years ago.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares. Deborah W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 342	-39 247	-33 838	-32 973	671	605	35

Balance Sheet
Current Assets	92 218	56 443	71 714	91 097	77 642	114 211	103 199	134 442	100 726
Debtors	76 750	41 542	50 221	50 226	37 693	77 489
Net Assets Liabilities Including Pension Asset Liability	-56 342	-39 247	-33 838	-32 973	671	605	35
Stocks Inventory	15 468	14 901	21 493	33 588	31 402	36 722
Tangible Fixed Assets	146 306	140 345	135 205	5 779	15 768
Net Assets Liabilities								638	67
Cash Bank In Hand				7 283	8 547
Intangible Fixed Assets					15 768	12 142

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-56 352	-39 257	-33 848	-32 983	661	595
Shareholder Funds	-56 342	-39 247	-33 838	-32 973	671	605	35

Other Financial Data
Accruals Deferred Income	9 537	1 425	6 278	4 001	3 474	8 749	1 033
Creditors Due After One Year Total Noncurrent Liabilities	59 307	53 986
Creditors Due Within One Year Total Current Liabilities	226 022	261 072
Fixed Assets	146 306	140 345	135 205	5 779	15 768	12 142	9 376	36 644	28 632
Net Current Assets Liabilities	-133 804	-124 181	-111 096	-34 751	-3 360	5 543	-1 163	2 948	2 882
Tangible Fixed Assets Cost Or Valuation	202 169	202 169	202 169	45 941	60 691
Tangible Fixed Assets Depreciation	55 863	61 824	66 964	40 162	44 923
Tangible Fixed Assets Depreciation Charge For Period		5 961
Total Assets Less Current Liabilities	12 502	16 164	24 109	-28 972	12 408	17 685	8 213	39 592	31 514
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 704	5 068
Creditors								131 494	97 844
Creditors Due After One Year		53 986	51 669		8 263	8 331	7 145
Creditors Due Within One Year		180 624	182 810	125 848	81 002	108 668	104 362
Intangible Fixed Assets Aggregate Amortisation Impairment					44 923	48 549
Intangible Fixed Assets Amortisation Charged In Period						3 626
Intangible Fixed Assets Cost Or Valuation					60 691	60 691
Tangible Fixed Assets Additions					14 750
Tangible Fixed Assets Depreciation Charged In Period			5 140	1 343	4 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 145
Tangible Fixed Assets Disposals				156 228

Company staff

Deborah W.

Role: Director

Appointed: 18 September 2015

Latest update: 3 January 2024

Damian P.

Role: Director

Appointed: 08 September 2004

Resigned: 31 January 2013

Latest update: 3 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: London, NW8 8EP

Latest update: 3 January 2024

Deborah W.

Role: Secretary

Appointed: 19 February 2003

Resigned: 18 September 2015

Latest update: 3 January 2024

Paul W.

Role: Director

Appointed: 19 February 2003

Resigned: 18 September 2015

Latest update: 3 January 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 April 2021
Confirmation statement last made up date	19 February 2020

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Stratton Flooring Limited

General information

Name:

Office Address:

Contact information

Website

www.stratton-flooring.co.uk

Description

Financial data based on annual reports

Company staff

Deborah W.

Damian P.

Swift Incorporations Limited

Deborah W.

Paul W.

People with significant control

Paul W.

Deborah W.

Accounts Documents

Company filings

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