Wayne Davies Flooring Ltd in Llanelli, SA15 2AJ

Description

Data updated on: 01-11-2023

This Wayne Davies Flooring Ltd business has been operating offering its services for at least eleven years, having started in 2013. Started with Registered No. 08356838, Wayne Davies Flooring is a Private Limited Company with office in 41 Bwlchygwynt, Llanelli SA15 2AJ. The firm's principal business activity number is 43330 - Floor and wall covering. The company's most recent financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-11.

Within this specific limited company, the full scope of director's obligations have so far been performed by Michael D. who was chosen to lead the company on 2013-01-11.

Wayne D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	27 842	22 158	12 861	153	14 069

Balance Sheet
Cash Bank In Hand	36 218	7 570	13 655
Current Assets	40 136	24 263	22 950	6 510	21 188
Debtors	2 723	9 752	4 913
Net Assets Liabilities Including Pension Asset Liability	27 842	22 158	12 861	-848	14 069
Stocks Inventory	1 195	6 941	4 382
Tangible Fixed Assets	9 093	6 101	3 109

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27 841	22 157	12 860
Shareholder Funds	27 842	22 158	12 861	153	14 069

Other Financial Data
Creditors Due Within One Year	21 387	8 206	13 198	6 476	7 119
Fixed Assets	9 093	6 101	3 109	118
Net Current Assets Liabilities	18 749	16 057	9 752	-966	14 069
Tangible Fixed Assets Additions	12 085
Tangible Fixed Assets Cost Or Valuation	12 085	12 085	12 085
Tangible Fixed Assets Depreciation	2 992	5 984	8 976
Tangible Fixed Assets Depreciation Charged In Period	2 992	2 992	2 992
Total Assets Less Current Liabilities	27 842	22 158	12 861	153	14 069

Company staff

Michael D.

Role: Director

Appointed: 11 January 2013

Latest update: 12 February 2024

People with significant control

Wayne D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 July 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 June 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Wayne Davies Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Wayne D.

Accounts Documents

Company filings

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