Stroud Flooring/blinds Limited in Leeds, LS25 1LR

Description

Data updated on: 01-11-2023

The official day the company was established is 2007-07-11. Started under no. 06309037, the company is registered as a Private Limited Company. You can contact the office of this firm during its opening hours under the following address: 75a Selby Road Garforth, LS25 1LR Leeds. This firm's registered with SIC code 47510 which stands for Retail sale of textiles in specialised stores. 31st July 2022 is the last time when the company accounts were filed.

In the following firm, just about all of director's assignments have so far been performed by Ian S. who was assigned to lead the company in 2007 in July. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Alison S. as a secretary since the appointment on 2007-07-11.

Ian S. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	498	741	250	1 192

Balance Sheet
Cash Bank On Hand								2 468	8 605	748
Current Assets							14 045	18 634	15 877	8 685	11 282
Debtors	10 260	7 264	14 269	16 897	10 985	13 003	14 045	16 166	7 272	7 937	8 069
Intangible Fixed Assets	14 000	10 500	7 000	3 500
Net Assets Liabilities				1 192	876	548	264	539	1 853	822	581
Net Assets Liabilities Including Pension Asset Liability	498	741	250	1 192
Other Debtors				2 836	3 213	3 213	10 832	11 333	4 059	2 416	3 213
Property Plant Equipment				4 246	12 795	9 579	7 290	6 079	4 821	3 653
Tangible Fixed Assets	2 012	6 616	5 198	4 246

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	398	641	150	1 092
Shareholder Funds	498	741	250	1 192

Other Financial Data
Amount Specific Advance Or Credit Directors			11 341	12 851	4 443	9 355	8 534	8 715	2 843	1 635	7 662
Amount Specific Advance Or Credit Made In Period Directors				41 119	40 414	38 660	30 967	31 050	23 271	45 978	41 448
Amount Specific Advance Or Credit Repaid In Period Directors				39 609	48 822	33 748	31 788	30 869	29 143	47 186	35 421
Accumulated Amortisation Impairment Intangible Assets				31 500	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				6 891	2 594	5 810	8 256	10 205	11 904	13 263	10 071
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				2 969	6 293	5 465	3 873				4 020
Creditors				22 664	20 345	20 214	19 686	23 019	17 929	10 822	13 058
Creditors Due Within One Year	25 774	22 408	25 253	22 664
Debtors Due After One Year	-1 659	-2 059	-2 059	-2 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 469
Disposals Property Plant Equipment					8 000
Fixed Assets	16 012	17 116	12 198	7 746	12 795	9 579	7 290	6 079	4 821	3 653	2 910
Increase From Amortisation Charge For Year Intangible Assets					3 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 172	3 216	2 446	1 949	1 699	1 359	1 022
Intangible Assets				3 500
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	-15 514	-15 144	-10 984	-5 767	-9 360	-7 211	-5 641	-4 385	-2 052	-2 137	-1 776
Number Shares Allotted		100	100	100
Other Creditors				1 118	1 136	1 694	1 693	758	378	71	52
Other Taxation Social Security Payable				7 447	3 696	6 216	5 841	6 146	7 987	8 461	6 258
Property Plant Equipment Gross Cost				11 137	15 389	15 389	15 546	16 284	16 725	16 916	1 976
Provisions For Liabilities Balance Sheet Subtotal				787	2 559	1 820	1 385	1 155	916	694	553
Provisions For Liabilities Charges		1 231	964	787
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 629	598	557
Tangible Fixed Assets Cost Or Valuation	8 453	9 982	10 580	11 137
Tangible Fixed Assets Depreciation	6 441	3 366	5 382	6 891
Tangible Fixed Assets Depreciation Charged In Period		2 246	2 016	1 509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 321
Tangible Fixed Assets Disposals		7 100
Total Additions Including From Business Combinations Property Plant Equipment					12 252		157	738	441	191	279
Total Assets Less Current Liabilities	498	1 972	1 214	1 979	3 435	2 368	1 649	1 694	2 769	1 516	1 134
Trade Creditors Trade Payables				11 130	9 220	6 839	8 279	16 115	9 564	2 290	2 728
Trade Debtors Trade Receivables				1 210	74			1 620		2 308
Advances Credits Directors	8 238	5 060	11 341	12 851
Advances Credits Made In Period Directors	38 924	35 411	36 631
Advances Credits Repaid In Period Directors	36 878	38 589	30 350

Company staff

Alison S.

Role: Secretary

Appointed: 11 July 2007

Latest update: 29 January 2024

Ian S.

Role: Director

Appointed: 11 July 2007

Latest update: 29 January 2024

People with significant control

Ian S.

Notified on 6 April 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Stroud Flooring/blinds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Ian S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Stroud Flooring/blinds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Ian S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014