The Surrey Tiling Company Limited in Camberley, GU15 4JE

Description

Data updated on: 01-11-2023

Located at 32 Barossa Road, Camberley GU15 4JE The Surrey Tiling Company Limited is a Private Limited Company with 08892472 Companies House Reg No. The company was founded on 2014/02/13. The enterprise's Standard Industrial Classification Code is 43330, that means Floor and wall covering. The company's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Tuesday 28th March 2023.

As mentioned in the following company's executives list, since February 2014 there have been two directors: Dylber D. and Karen D..

Executives with significant control over the firm are: Karen D. owns 1/2 or less of company shares. Dylber D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-01	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1	1	37 708

Balance Sheet
Cash Bank In Hand		1	37 429
Cash Bank On Hand			37 429	17 395	108 009	51 712	13 710	4 924
Current Assets		1	61 798	123 616	240 804	138 528	97 398	57 602
Debtors	1		22 579	94 260	97 377	86 816	83 688	52 678
Net Assets Liabilities			37 708	58 710	93 326	33 795	15 921
Other Debtors			16 006	51 579	54 569	39 456	34 518	39 517
Property Plant Equipment			1 033	1 618	8 394	6 830	5 914	4 238
Stocks Inventory			1 790
Tangible Fixed Assets			1 033
Total Inventories			1 790	11 961	35 418
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve			37 608
Shareholder Funds	1	1	37 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			345	1 052	2 037	3 889	5 844	6 358
Creditors			25 123	66 217	154 277	110 265	87 391	83 277
Creditors Due Within One Year			25 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment					224	516	350	1 401
Disposals Property Plant Equipment					511	516	350	1 891
Increase From Depreciation Charge For Year Property Plant Equipment				707	1 209	2 368	2 305	1 915
Net Current Assets Liabilities		1	36 675	57 399	86 527	28 263	10 007	-25 675
Number Shares Allotted	1	100	100
Other Creditors			5 979	43 346	116 327	103 351	80 886	81 214
Other Taxation Social Security Payable			19 144	22 871	37 950	6 914	5 794	1 221
Par Value Share	1	1	1			1	1	1
Property Plant Equipment Gross Cost			1 378	2 670	10 431	10 719	11 758	10 596
Provisions For Liabilities Balance Sheet Subtotal				307	1 595	1 298
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions			1 378
Tangible Fixed Assets Cost Or Valuation			1 378
Tangible Fixed Assets Depreciation			345
Tangible Fixed Assets Depreciation Charged In Period			345
Total Additions Including From Business Combinations Property Plant Equipment				1 292	8 272	804	1 389	729
Total Assets Less Current Liabilities	1	1	37 708	59 017	94 921	35 093	15 921	-21 437
Trade Debtors Trade Receivables			6 573	42 681	42 808	47 360	49 170	13 161
Number Shares Issued Fully Paid						100	100	100
Trade Creditors Trade Payables							711	842
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Dylber D.

Role: Director

Appointed: 13 February 2014

Latest update: 9 February 2024

Karen D.

Role: Director

Appointed: 13 February 2014

Latest update: 9 February 2024

People with significant control

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dylber D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-03-01
Date Approval Accounts	1 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

The Surrey Tiling Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylber D.

Karen D.

People with significant control

Karen D.

Dylber D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Surrey Tiling Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylber D.

Karen D.

People with significant control

Karen D.

Dylber D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016