West Midland Contract Flooring Ltd
Youell House 1 Hill Top CV1 5AB Coventry
Number: 03039689
Incorporation date: 1995-03-30
Dissolution date: 2015-02-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
West Midland Contract Flooring came into being in 1995 as a company enlisted under no 03039689, located at CV1 5AB Coventry at Youell House. The firm's last known status was dissolved. West Midland Contract Flooring had been operating offering its services for at least 20 years.
The directors were as follow: Jonathan M. appointed eleven years ago and Elizabeth M. appointed in 2013.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | ||
| Net Worth | 133 929 | 152 917 |
| Balance Sheet | ||
| Cash Bank In Hand | 117 159 | 127 376 |
| Current Assets | 159 429 | 211 174 |
| Debtors | 40 345 | 81 748 |
| Net Assets Liabilities Including Pension Asset Liability | 133 929 | 152 917 |
| Stocks Inventory | 1 925 | 2 050 |
| Tangible Fixed Assets | 30 340 | 22 755 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 133 829 | 152 817 |
| Shareholder Funds | 133 929 | 152 917 |
| Other Financial Data | ||
| Accruals Deferred Income | 1 075 | 1 120 |
| Creditors Due After One Year | 24 400 | 20 588 |
| Creditors Due Within One Year | 30 760 | 61 199 |
| Fixed Assets | 30 340 | 22 755 |
| Net Current Assets Liabilities | 129 972 | 152 158 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 303 | 2 183 |
| Provisions For Liabilities Charges | 908 | 288 |
| Tangible Fixed Assets Cost Or Valuation | 43 412 | 43 412 |
| Tangible Fixed Assets Depreciation | 13 072 | 20 657 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 585 | |
| Total Assets Less Current Liabilities | 160 312 | 174 913 |
Role: Director
Appointed: 01 July 2013
Latest update: 4 March 2024
Role: Director
Appointed: 01 July 2013
Latest update: 4 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 27 April 2014 |
| Return last made up date | 30 March 2013 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 May 2013 |
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