W & B Flooring Limited in Hornchurch, RM11 3AT

Description

Data updated on: 19-11-2020

The firm referred to as W & B Flooring was founded on 2010-10-07 as a private limited company. The firm office was registered in Hornchurch on Coopers House, 65a Wingletye Lane. This place post code is RM11 3AT. The office registration number for W & B Flooring Limited was 07399523. W & B Flooring Limited had been active for ten years until dissolution date on 2020-10-06.

Regarding to this firm, most of director's tasks up till now have been executed by Lisa E. and Wendy N.. Amongst these two people, Wendy N. had carried on with the firm the longest, having become a vital part of company's Management Board fourteen years ago.

Executives who controlled the firm include: Lisa E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wendy N. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	8 019	1 403

Balance Sheet
Cash Bank In Hand	11 684	3 408
Cash Bank On Hand		3 408	6 214	33 672	733	25 110
Current Assets	51 654	49 463	52 509	60 928	40 054	28 522
Debtors	39 970	46 055	46 295	27 256	39 321	3 412
Intangible Fixed Assets	6 000	5 000
Other Debtors		6 776	9 326		381	2 235
Property Plant Equipment		394	295	782	1 189
Tangible Fixed Assets	526	394

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 017	1 401
Shareholder Funds	8 019	1 403

Other Financial Data
Amount Specific Advance Or Credit Directors				267	18	3 075
Amount Specific Advance Or Credit Made In Period Directors				68 987	6 999	12 827
Amount Specific Advance Or Credit Repaid In Period Directors				69 254	6 750	15 884
Accumulated Amortisation Impairment Intangible Assets		5 000	6 000	7 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		201	300	560	895
Average Number Employees During Period				5	5	4
Creditors		53 454	56 752	59 996	42 660	28 520
Creditors Due Within One Year	50 161	53 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment						895
Disposals Property Plant Equipment						2 084
Fixed Assets	6 526	5 394	4 295	3 782	3 189
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			99	260	335
Intangible Assets		5 000	4 000	3 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	1 493	-3 991	-4 243	932	-2 606	2
Number Shares Allotted		2
Number Shares Issued Fully Paid			20	20	20	20
Other Creditors		5 286	3 000	3 534	5 927	10 823
Other Taxation Social Security Payable		27 404	30 474	31 331	21 990	15 379
Par Value Share		1	10	10	10	10
Property Plant Equipment Gross Cost		595	595	1 342	2 084
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	595
Tangible Fixed Assets Depreciation	69	201
Total Additions Including From Business Combinations Property Plant Equipment				747	742
Total Assets Less Current Liabilities	8 019	1 403	52	4 714	583	2
Trade Creditors Trade Payables		20 764	23 278	25 131	14 743	2 318
Trade Debtors Trade Receivables		39 279	36 969	27 256	38 940	1 177

Company staff

Lisa E.

Role: Director

Appointed: 01 March 2016

Latest update: 21 March 2024

Wendy N.

Role: Director

Appointed: 07 October 2010

Latest update: 21 March 2024

People with significant control

Lisa E.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wendy N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Brian N.

Notified on 6 April 2016

Ceased on 14 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	25 November 2020
Confirmation statement last made up date	14 October 2019

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

W & B Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa E.

Wendy N.

Brian N.

People with significant control

Lisa E.

Wendy N.

Brian N.

Accounts Documents

Company filings

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