Wd Flooring Uk Limited in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

Wd Flooring Uk Limited has existed in this business for 11 years. Registered under the number 08420011 in 2013, the firm have office at 1a Amberside House Wood Lane, Hemel Hempstead HP2 4TP. The enterprise's declared SIC number is 43330, that means Floor and wall covering. Wd Flooring Uk Ltd filed its latest accounts for the period that ended on 2022-02-28. The firm's latest annual confirmation statement was filed on 2023-02-26.

We have one managing director this particular moment managing this company, namely Wayne D. who has been executing the director's obligations since 2013/02/26.

Wayne D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 457	13 807	4 277

Balance Sheet
Cash Bank In Hand	5 353	754	4 285
Cash Bank On Hand			4 285	1 001	2 000	7 103	4 152	13 617	3 700	2 051
Current Assets	19 707	40 847	21 890	15 680	23 958	22 036	17 852	14 589	14 612	15 215
Debtors	14 354	40 093	17 605	14 679	21 958	14 933	13 700	972	10 912	13 164
Other Debtors			17 425	12 318	16 928	14 933	13 700	972	10 912	12 434
Property Plant Equipment			200	160	4 122	3 307	2 692	2 154	1 723	1 379
Tangible Fixed Assets	312	250	200

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	2 457	13 806	4 276
Shareholder Funds	2 457	13 807	4 277

Other Financial Data
Amount Specific Advance Or Credit Directors								972	10 912	12 433
Amount Specific Advance Or Credit Made In Period Directors								972	9 940	12 433
Amount Specific Advance Or Credit Repaid In Period Directors										10 912
Accumulated Depreciation Impairment Property Plant Equipment			190	230	1 061	1 876	2 549	3 087	3 518	3 862
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				3 713	4 893	2 908	3 186		4 641	3 593
Creditors			17 813	15 225	22 721	13 407	14 588	16 742	16 142	16 593
Creditors Due Within One Year	17 562	27 290	17 813
Increase From Depreciation Charge For Year Property Plant Equipment				40	831	815	673	538	431	344
Net Current Assets Liabilities	2 145	13 557	4 077	455	1 237	8 629	3 264	-2 153	-1 530	-1 378
Number Shares Allotted	100	100	100
Other Creditors			775	613	991	1 128	808	588	598	613
Other Taxation Social Security Payable			15 803	10 475	16 592	9 371	10 595	15 983	10 823	11 294
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			390	390	5 183	5 183	5 241	5 241	5 241
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	390
Tangible Fixed Assets Cost Or Valuation	390	390
Tangible Fixed Assets Depreciation	78	140	190
Tangible Fixed Assets Depreciation Charged In Period	78	62	50
Total Additions Including From Business Combinations Property Plant Equipment					4 793		58
Total Assets Less Current Liabilities	2 457	13 807	4 277	615	5 359	11 936	5 956	1	193	1
Trade Creditors Trade Payables			1 235	424	245		-1	171	80	1 093
Trade Debtors Trade Receivables			180	2 361	5 030					730

Company staff

Wayne D.

Role: Director

Appointed: 26 February 2013

Latest update: 22 February 2024

People with significant control

Wayne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wd Flooring Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

People with significant control

Wayne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wd Flooring Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

People with significant control

Wayne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016