Tight Fit Flooring Ltd. in Bromley, BR2 9EJ

Description

Data updated on: 01-11-2023

Tight Fit Flooring came into being in 2002 as a company enlisted under no 04592076, located at BR2 9EJ Bromley at 131 Hayes Lane. It has been in business for twenty two years and its last known status is active. The enterprise's SIC and NACE codes are 46470 meaning Wholesale of furniture, carpets and lighting equipment. 2023-03-31 is the last time when the company accounts were reported.

When it comes to this specific business, all of director's duties up till now have been carried out by Barry M. and Anne M.. Within the group of these two individuals, Barry M. has supervised business for the longest time, having become a part of company's Management Board on November 2002. In addition, the managing director's efforts are constantly assisted with by a secretary - Anne M., who was officially appointed by this specific business twenty two years ago.

Anne M. is the individual with significant control over this firm, 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 096	962	3 451	21 090	48 198	43 708

Balance Sheet
Cash Bank In Hand	26 961	3 114	8 449	26 641	30 169	27 519
Cash Bank On Hand							53 924	61 012	59 613	56 829	72 356	111 428	66 822
Current Assets	35 355	6 258	15 443	41 861	45 607	49 278	72 747	70 956	68 208	81 078	77 797	116 869	72 263
Debtors	6 279	0	1 419	10 265	9 997	16 318	13 382	4 503	3 154	18 808
Net Assets Liabilities								44 934	56 603	65 497	62 825	64 535	18 996
Property Plant Equipment							7 250	6 026	16 004	12 003	9 003	6 752	5 564
Stocks Inventory	2 115	3 144	5 575	4 955	5 441	5 441
Tangible Fixed Assets	1 485	14 161	10 621	8 600	18 342	9 667
Total Inventories							5 441	5 441	5 441	5 441	5 441	5 441	5 441
Net Assets Liabilities Including Pension Asset Liability	29 096	962

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	28 986	852	3 341	20 980	48 088	43 598
Shareholder Funds	29 096	962	3 451	21 090	48 198	43 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 682	31 099	33 107	6 120	10 121	13 121	15 372	17 226
Administrative Expenses		33 921	18 836	32 422
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts		10 000
Cost Sales		62 837	63 509	94 289
Creditors							34 440	32 048	11 340	10 991	10 991	50 991	50 991
Creditors Due Within One Year		19 457	23 129	29 371	15 751	15 237
Depreciation Tangible Fixed Assets Expense		2 170	3 540	2 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 911
Disposals Property Plant Equipment									38 349
Distribution Costs		7 200	7 500	7 200
Gain Loss From Disposal Fixed Assets				95
Gross Profit Loss		12 985	28 825	57 772
Increase From Depreciation Charge For Year Property Plant Equipment							2 417	2 008	5 924	4 001	3 000	2 251	1 854
Net Current Assets Liabilities	27 611	-13 199	-7 686	12 490	29 856	34 041	38 307	38 908	51 939	64 485	64 813	108 774	64 423
Number Shares Allotted			110	110	110	110
Operating Profit Loss		-28 136	2 489	18 150
Other Creditors							18 936	18 647	11 340	10 991	10 991	50 991	50 991
Other Creditors Due Within One Year		3 539	14 389	15 490
Other Interest Receivable Similar Income		2		5
Other Taxation Social Security Payable							8 233	7 606	11 187	11 556	3 658	5 715	7 135
Par Value Share			1	1	1	1
Pension Costs		7 200	7 500	7 200
Profit Loss For Period		-28 134	2 489	18 155
Profit Loss On Ordinary Activities Before Tax		-28 134	2 489	18 155
Property Plant Equipment Gross Cost						38 349	38 349	39 133	22 124	22 124	22 124	22 124	22 790
Share Capital Allotted Called Up Paid		110	110	110	110	110
Tangible Fixed Assets Additions		15 304		1 145	15 836	661
Tangible Fixed Assets Cost Or Valuation	10 276	25 122	21 005	21 852	37 688	38 349
Tangible Fixed Assets Depreciation	8 791	10 961	10 384	13 252	19 346	28 682
Tangible Fixed Assets Depreciation Charged In Period			3 540	2 868	6 094	9 336
Tangible Fixed Assets Disposals		-458		298
Taxation Social Security Due Within One Year		1 614	1 895	4 307
Tax On Profit Or Loss On Ordinary Activities			516
Total Additions Including From Business Combinations Property Plant Equipment								784	21 340				666
Total Assets Less Current Liabilities	29 096	962	2 935	21 090	48 198	43 708	45 557	44 934	67 943	76 488	73 816	115 526	69 987
Total Recognised Gain Loss For Period			1 973	18 155
Trade Creditors Trade Payables							7 271	5 795	4 379	1	1	1	2
Trade Creditors Within One Year		4 304	6 329	9 574
Trade Debtors Trade Receivables							13 382	4 503	3 154	18 808
Turnover Gross Operating Revenue		75 822	92 334	152 061
U K Current Corporation Tax			516
Director Remuneration Benefits Excluding Payments To Third Parties		15 656	1 500	12 000
Creditors Due Within One Year Total Current Liabilities	7 744	19 457
Fixed Assets	1 485	14 161
Tangible Fixed Assets Depreciation Charge For Period		2 170

Company staff

Barry M.

Role: Director

Appointed: 15 November 2002

Latest update: 10 February 2024

Anne M.

Role: Secretary

Appointed: 15 November 2002

Latest update: 10 February 2024

Anne M.

Role: Director

Appointed: 15 November 2002

Latest update: 10 February 2024

People with significant control

Anne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 23rd May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd May 2014
Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st June 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Tight Fit Flooring Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Anne M.

Anne M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tight Fit Flooring Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Anne M.

Anne M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016