West London Flooring Ltd in Hillingdon, UB8 3UA

Description

Data updated on: 01-11-2023

This particular West London Flooring Ltd business has been operating on the market for at least 11 years, as it's been founded in 2013. Started with Registered No. 08510645, West London Flooring is a Private Limited Company located in 13 Aldenham Drive, Hillingdon UB8 3UA. The company's Standard Industrial Classification Code is 43330, that means Floor and wall covering. 2022-04-30 is the last time the company accounts were reported.

As for this firm, just about all of director's tasks have so far been fulfilled by Daniel P. who was formally appointed in 2013.

Daniel P. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2	2 309

Balance Sheet
Cash Bank On Hand			2 195	2 953	4 932	1 545	3 171	8 365	17 872	35 765
Current Assets		1	6 145	20 050	9 645	6 795	11 087	13 491	25 368	37 611
Debtors				2 159	2 775	4 400	6 800	4 010	6 380	730
Net Assets Liabilities			2 309	819	15	21	14	62	1 380	209
Other Debtors					2 475
Property Plant Equipment			1 087	16 811	12 645	9 505	7 128	5 346	12 806	9 603
Total Inventories			3 950	14 938	1 938	850	1 116	1 116	1 116	1 116
Cash Bank In Hand	2	2	2 195
Stocks Inventory			3 950
Tangible Fixed Assets			1 087
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			2 308
Shareholder Funds	2	2	2 309

Other Financial Data
Version Production Software						2 021		2 021
Accrued Liabilities				1 150	1 850	1 350	2 104	1 924	2 283	974
Accumulated Depreciation Impairment Property Plant Equipment			364	5 969	10 185	13 325	15 702	17 484	21 753	24 956
Additions Other Than Through Business Combinations Property Plant Equipment					50				11 729
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			4 923	13 154	11 991	8 282	13 073	18 775	36 794	47 005
Deferred Income								11 335
Finance Lease Liabilities Present Value Total				13 154	2 869	2 621	2 869
Finished Goods Goods For Resale				14 938	1 938	850
Increase From Depreciation Charge For Year Property Plant Equipment				5 333	4 216	3 140	2 377	1 782	4 269	3 203
Net Current Assets Liabilities		1	1 222	-2 838	-2 346	-1 487	-1 986	-5 284	-11 426	-9 394
Other Creditors			835	15 931	5 883	6	7	7	20 976	29 273
Prepayments Accrued Income					300	4 400	6 800	4 010
Property Plant Equipment Gross Cost			1 451	22 780	22 830	22 830	22 830	22 830	34 559	34 559
Taxation Social Security Payable				4 088	1 389	4 305	8 093	5 509	13 535	14 640
Total Assets Less Current Liabilities		1	2 309	13 973	10 299	8 018	5 142	62
Trade Creditors Trade Payables										2 118
Trade Debtors Trade Receivables				2 159					6 380	730
Creditors Due Within One Year			4 923
Increase Decrease In Property Plant Equipment				21 329
Number Shares Allotted	2	2	1
Other Taxation Social Security Payable			4 088	4 088
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions			1 451
Tangible Fixed Assets Cost Or Valuation			1 451
Tangible Fixed Assets Depreciation			364
Tangible Fixed Assets Depreciation Charged In Period			364
Total Additions Including From Business Combinations Property Plant Equipment				21 329

Company staff

Daniel P.

Role: Director

Appointed: 30 April 2013

Latest update: 30 August 2024

People with significant control

Daniel P.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 July 2015
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

West London Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

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West London Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016