Walsden Flooring Company Limited in Huddersfield, HD1 2EX

Description

Data updated on: 01-11-2023

Walsden Flooring Company started its business in 2011 as a Private Limited Company under the ID 07689017. This company has operated for 13 years and it's currently active. This firm's office is located in Huddersfield at Permanent House. Anyone can also locate this business using its zip code of HD1 2EX. It has been already four years since This firm's registered name is Walsden Flooring Company Limited, but up till 2020 the name was Waterfoot Flooring Company and before that, up till 2019-10-25 the business was known under the name Walsden Flooring Company. It means this company used three different names. This enterprise's SIC code is 43330: Floor and wall covering. 2023-06-30 is the last time the company accounts were reported.

This business owes its success and constant improvement to a group of two directors, specifically John M. and Rosemarie M., who have been guiding the firm for 13 years.

Previous company's names
Walsden Flooring Company Limited 2020-10-07
Waterfoot Flooring Company Limited 2019-10-25
Walsden Flooring Company Limited 2011-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank In Hand	100	100	100	100	100
Cash Bank On Hand					100	100	100	100	100	100	100	100
Current Assets		100	70 235
Debtors		100	14 100
Intangible Fixed Assets			15 000
Net Assets Liabilities Including Pension Asset Liability	100	100	15 960	100
Stocks Inventory			52 300
Tangible Fixed Assets			11 500

Capital & Reserves
Called Up Share Capital		100	100	100	100
Shareholder Funds	100	100	100	100	100
Profit Loss Account Reserve			15 860

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities		100	15 960	100	100	100	100	100	100	100	100	100
Creditors Due Within One Year			80 775
Fixed Assets			26 500
Intangible Fixed Assets Additions			15 000
Intangible Fixed Assets Cost Or Valuation			15 000
Net Current Assets Liabilities		100	-10 540
Tangible Fixed Assets Additions			15 000
Tangible Fixed Assets Cost Or Valuation			15 000
Tangible Fixed Assets Depreciation			3 500
Tangible Fixed Assets Depreciation Charged In Period			3 500

Company staff

John M.

Role: Director

Appointed: 30 June 2011

Latest update: 26 November 2023

Rosemarie M.

Role: Director

Appointed: 30 June 2011

Latest update: 26 November 2023

People with significant control

Executives with significant control over the firm are: Rosemarie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rosemarie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Walsden Flooring Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Rosemarie M.

People with significant control

Rosemarie M.

John M.

Accounts Documents

Company filings

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