Underfoot Flooring Solutions Limited in Fleet, GU52 8JY

Description

Data updated on: 01-11-2023

Underfoot Flooring Solutions Limited, a Private Limited Company, with headquarters in 79 Aldershot Road, Church Crookham in Fleet. The headquarters' zip code GU52 8JY. This firm 's been sixteen years on the local market. The registration number is 06753348. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Underfoot Flooring Solutions Ltd reported its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-11-19.

Regarding to the following firm, most of director's obligations have been fulfilled by Matthew M., Michael M. and Edward M.. Within the group of these three people, Michael M. has supervised firm the longest, having become one of the many members of officers' team sixteen years ago. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Michael M. as a secretary since November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 699	4 643	5 296	7 923	9 833	10 257

Balance Sheet
Current Assets	8 334	5 747	6 498	10 019	13 302	11 389	5 851	4 138	9 231	17 861	18 559	24 885
Net Assets Liabilities						10 257	5 627	4 041	4 128	4 191	5 112	6 672
Cash Bank In Hand	713	682	1 941	1 269	248
Debtors	7 621	5 065	4 557	8 750	13 054
Net Assets Liabilities Including Pension Asset Liability	2 699	4 643	5 296	7 923	9 833	10 257

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 699	3 643	4 296	6 923	8 833
Shareholder Funds	2 699	4 643	5 296	7 923	9 833	10 257

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						1 132	224	97	5 103	2 870	5 575	12 013
Depreciation Amortisation Impairment Expense											7 783	5 300
Net Current Assets Liabilities	2 699	4 643	5 296	7 923	9 833	10 257	5 627	4 041	4 128	14 991	12 984	12 872
Other Operating Expenses Format2						14 562	11 488	9 633	6 110	1 504	3 277	2 532
Profit Loss						424	296	414	86	4 063	747	5 734
Raw Materials Consumables Used						18 914	25 669	22 193	22 000	8 558	28 414	21 194
Staff Costs Employee Benefits Expense						31 865	28 562	28 171	25 408	12 629	7 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities						106	74	97	20	953	175	1 345
Total Assets Less Current Liabilities	2 699	4 643	5 296	7 923	9 833	10 257	5 627	4 041	4 128	14 991	12 984	12 872
Turnover Revenue						65 871	66 089	60 508	53 624	27 707	40 396	36 105
Creditors Due Within One Year	5 635	1 104	1 202	2 096	3 469	1 132
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Matthew M.

Role: Director

Appointed: 20 May 2019

Latest update: 20 February 2024

Michael M.

Role: Director

Appointed: 19 November 2008

Latest update: 20 February 2024

Michael M.

Role: Secretary

Appointed: 19 November 2008

Latest update: 20 February 2024

Edward M.

Role: Director

Appointed: 19 November 2008

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Matthew M. owns 1/2 or less of company shares. Edward M. owns over 3/4 of company shares.

Matthew M.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Edward M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Underfoot Flooring Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Michael M.

Michael M.

Edward M.

People with significant control

Matthew M.

Edward M.

Accounts Documents

Company filings

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