Wallington Glass And Flooring Ltd in London, SW17 9JG

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Wallington Glass And Flooring Ltd, the firm which is situated at 225 Mitcham Road, in London. This means it's been fourteen years Wallington Glass And Flooring has existed on the local market, as the company was established on 2010-01-29. The company's registration number is 07140712 and the company area code is SW17 9JG. This company's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. The company's most recent annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-09-15.

As for the limited company, the full extent of director's obligations have so far been fulfilled by Kenny F. who was appointed in 2010. Since January 2010 David F., had been supervising the limited company till the resignation on 2017-06-28.

Kenny F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 860	2 038	2 406	566	19 839	44 050

Balance Sheet
Cash Bank In Hand	5 413	7 845	60 998	5 561	111 118	157 792
Cash Bank On Hand						157 792	256 098	196 683	253 498	211 115	221 086	334 628	381 993
Current Assets	6 970	9 899	63 052	29 661	123 618	170 292	267 098	206 683	262 498	217 626	251 119	373 304	417 517
Debtors		246		21 100						-1 489	22 033	31 676	26 524
Property Plant Equipment						28 985	21 905	16 560	12 525	23 953	45 345	34 668	38 338
Stocks Inventory	1 557	2 054	2 054	3 000	12 500	12 500
Tangible Fixed Assets	7 590	8 064	13 951	18 848	14 394	28 985
Total Inventories						12 500	11 000	10 000	9 000	8 000	8 000	7 000	9 000
Net Assets Liabilities										181 135	211 421	321 258
Net Assets Liabilities Including Pension Asset Liability	1 860	2 038

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 858	2 036	2 404	564	19 837	44 048
Shareholder Funds	1 860	2 038	2 406	566	19 839	44 050

Other Financial Data
Accrued Liabilities						2 273	971
Accumulated Depreciation Impairment Property Plant Equipment						22 075	29 155	34 500	38 535	46 407	55 200	65 877	62 907
Average Number Employees During Period							3	2	2	2	2	3	3
Corporation Tax Payable						17 475	30 146
Creditors						155 227	142 852	71 245	134 887	60 444	9 478	86 714	170 155
Creditors Due Within One Year		16 171	74 597	47 943	118 173	155 227
Increase From Depreciation Charge For Year Property Plant Equipment							7 080	5 345	4 035	7 872	8 793	10 677	9 375
Net Current Assets Liabilities	6 970	5 568	-11 545	-18 282	5 445	15 065	124 246	135 438	127 611	157 182	175 554	286 590	247 362
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						-1 804	-2 967
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						51 060	51 060	51 060	51 060	70 360	100 545	100 545	101 245
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 540	10 000	10 750		27 670
Tangible Fixed Assets Cost Or Valuation	10 100	12 640	22 640	33 390	33 390	51 060
Tangible Fixed Assets Depreciation	2 510	4 576	8 689	14 542	18 996	22 075
Tangible Fixed Assets Depreciation Charged In Period			4 113	5 853	4 454	9 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 308
Tangible Fixed Assets Disposals						10 000
Total Assets Less Current Liabilities	14 560	13 632	2 406	566	19 839	44 050	146 151	151 998	140 136	181 135	220 899	321 258	285 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 345
Disposals Property Plant Equipment													19 300
Number Shares Issued Fully Paid										2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment										19 300	30 185		20 000
Creditors Due After One Year Total Noncurrent Liabilities	12 700	11 594
Creditors Due Within One Year Total Current Liabilities		4 577
Fixed Assets	7 590	8 064
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		246
Tangible Fixed Assets Depreciation Charge For Period		2 066

Company staff

Kenny F.

Role: Director

Appointed: 29 January 2010

Latest update: 18 March 2024

People with significant control

Kenny F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David F.

Notified on 6 April 2016

Ceased on 28 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 June 2015
Date Approval Accounts	26 June 2015

Wallington Glass And Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenny F.

David F.

People with significant control

Kenny F.

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wallington Glass And Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenny F.

David F.

People with significant control

Kenny F.

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014