Wood Flooring Services Limited in Kent, ME19 6JU

Description

Data updated on: 01-11-2023

Wood Flooring Services Limited has existed on the local market for twenty one years. Started with registration number 04637690 in 2003, the firm is registered at 19-21 Swan Street, Kent ME19 6JU. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. The latest accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sun, 15th Jan 2023.

Right now, this limited company is directed by 1 director: Shawn F., who was formally appointed twenty one years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Barbara M. as a secretary since August 2009.

Shawn F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 797	4 367	24 848	30 207	5 418	-2 368

Balance Sheet
Cash Bank On Hand						1 115	7 018	17 161	26 968	29 005	32 407	22 139	70 406
Current Assets	12 447	14 283	41 383	44 009	25 650	1 809	9 922	41 009	34 912	72 989	91 720	121 637	206 333
Debtors	7 321	8 344	35 797	41 874	20 888	694	2 904	23 848	7 944	43 984	59 313	99 498	135 927
Net Assets Liabilities						-2 368	407	14 510	25 453	63 154	86 093	102 012	172 297
Other Debtors						64						4 219	1 537
Property Plant Equipment						17 862	24 891	18 669	14 707	29 976	54 314	54 189	49 807
Cash Bank In Hand	5 126	5 939	5 586	135	2 791	1 115
Net Assets Liabilities Including Pension Asset Liability	2 797	4 367	24 848	30 207	5 418	-2 368
Stocks Inventory				2 000	1 971
Tangible Fixed Assets	11 974	9 516	7 411	6 710	23 817	17 862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 697	4 267	24 748	30 107	5 318	-2 468
Shareholder Funds	2 797	4 367	24 848	30 207	5 418	-2 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 495	46 791	53 014	57 914	23 655	35 518	51 324	65 871
Additions Other Than Through Business Combinations Property Plant Equipment							15 325		938	38 314	36 201	15 681	10 165
Average Number Employees During Period										2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						16 461	23 202
Corporation Tax Payable								2 846	9 601
Creditors						6 687	13 997	42 071	21 729	9 781	6 428	3 074	71 999
Increase From Depreciation Charge For Year Property Plant Equipment							8 296	6 223	4 901	9 992	11 863	15 806	14 547
Net Current Assets Liabilities	-4 661	-3 544	18 675	24 639	2 696	-4 878	4 075	-1 062	13 183	48 654	48 527	62 896	134 334
Number Shares Issued Fully Paid								20
Other Creditors						11 914	15 541	31 654	4 343	9 781	6 428	3 074	38 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										44 251
Other Disposals Property Plant Equipment										57 304
Other Taxation Social Security Payable						455	1 065	7 571	7 785	11 439	16 300	10 807	31 899
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						56 357	71 682	71 683	72 621	53 631	89 832	105 513	115 678
Provisions For Liabilities Balance Sheet Subtotal						3 438	4 868	3 097	2 437	5 695	10 320	11 999	11 844
Total Assets Less Current Liabilities	7 313	5 972	26 086	31 349	26 513	12 984	20 816	17 607	27 890	78 630	102 841	117 085	184 141
Trade Creditors Trade Payables										924	516	5 500	1 710
Trade Debtors Trade Receivables						630	2 904	23 848	7 944	43 984	59 313	95 279	134 390
Employees Total							2
Creditors Due After One Year	2 393				16 496	11 914
Creditors Due Within One Year	17 108	17 827	22 708	19 370	22 954	6 687
Number Shares Allotted		20	20	20	20	20
Provisions For Liabilities Charges	2 123	1 605	1 238	1 142	4 599	3 438
Share Capital Allotted Called Up Paid	20	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 695	29 410	29 775	31 311	56 357
Tangible Fixed Assets Depreciation	16 721	19 894	22 364	24 601	32 540	38 495

Company staff

Barbara M.

Role: Secretary

Appointed: 03 August 2009

Latest update: 8 March 2024

Shawn F.

Role: Director

Appointed: 17 January 2003

Latest update: 8 March 2024

Emma F.

Role: Secretary

Appointed: 17 January 2003

Resigned: 03 August 2009

Latest update: 8 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 2003

Resigned: 17 January 2003

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 8 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 January 2003

Resigned: 17 January 2003

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 8 March 2024

People with significant control

Shawn F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 October 2013
Date Approval Accounts	23 October 2013
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Wood Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Shawn F.

Emma F.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Shawn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Wood Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Shawn F.

Emma F.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Shawn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016