Company information:
Floorwise Group Limited (No: 01674171)
Address: FLOORWISE HOUSE, 22 HIGH STREET, KEGWORTH, DERBY, DE74 2DA
Status: Active
Incorporated: 27-Oct-1982
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 46499 - Wholesale of household goods (other than musical instruments) n.e.c.
Current Director: LAWRENCE MICHAEL BRYANT ( DOB: Jun-1971 From: Mar-2019 )
Current Director: SIMON COBLEY ( DOB: Mar-1964 From: Mar-2011 )
Current Director: SEAN JOSEPH HAUGH ( DOB: Aug-1969 From: Mar-2014 )
Resigned Director: RICHARD BAILEY ( DOB: Feb-1966 From: Feb-2001 To: Jan-2004 )
Resigned Director: ANDREW GEORGE BUNTING ( DOB: Aug-1952 From: Feb-1991 To: Feb-2002 )
Resigned Director: ALAN ALFRED CALDER ( DOB: Jun-1942 From: Feb-2000 To: Jan-2003 )
Resigned Director: DAVID NOEL COBLEY ( DOB: Dec-1937 From: Feb-1991 To: Feb-2001 )
Resigned Director: SIMON COBLEY ( DOB: Mar-1964 From: Feb-2002 To: Jan-2003 )
Resigned Director: MICHAEL DUCE ( DOB: Jun-1943 From: Feb-1991 To: Jan-2004 )
Resigned Director: ANDREW MICHAEL DUCE ( DOB: Nov-1969 From: Feb-2002 To: Jan-2004 )
Resigned Director: KEITH FISHER ( DOB: Jun-1954 From: May-1997 To: Jan-2011 )
Resigned Director: KEVIN JAMES FLANAGAN ( DOB: Sep-1947 From: Feb-2001 To: May-2003 )
Resigned Director: JOHN FORSYTH ( DOB: Dec-1935 From: Mar-1999 To: Feb-2002 )
Resigned Director: SEAN JOSEPH HAUGH ( DOB: Aug-1969 From: Mar-2014 To: Mar-2019 )
Resigned Director: DEREK MARTIN JEFFERY ( DOB: Oct-1946 From: Feb-1994 To: Jan-1997 )
Resigned Director: SPENCER LEE JEFFERY ( DOB: Aug-1969 From: Feb-2000 To: Feb-2001 )
Resigned Director: SPENCER LEE JEFFERY ( DOB: Aug-1969 From: Mar-2011 To: Mar-2014 )
Resigned Director: RICHARD JOHN KIRKBY ( DOB: Mar-1963 From: Feb-2001 To: Jun-2013 )
Resigned Director: PAUL GERARD MOLONEY ( DOB: Aug-1973 From: Jan-2003 To: Oct-2010 )
Resigned Director: TREVOR ARTHUR JOHN MYTTON ( DOB: Dec-1932 From: Feb-1991 To: Feb-1998 )
Resigned Director: NEIL MUIR SMITH ( DOB: Jun-1941 From: Feb-1991 To: Feb-2000 )
Resigned Director: JANICE MARGARET WATTS ( DOB: Jul-1949 From: Jan-2004 To: Jan-2005 )
Resigned Director: JOHANNES EUGEMIO WIJNANTS ( DOB: Nov-1958 From: Feb-1998 To: Mar-1999 )
Resigned Director: PAUL WILLIAM ELLIOTT WOODALL ( DOB: Jul-1955 From: Jan-2007 To: Jan-2008 )
Resigned Secretary: DAVID NOEL COBLEY ( DOB: Dec-1937 From: Feb-1991 To: Jan-2003 )
Resigned Secretary: SIMON COBLEY ( DOB: Mar-1964 From: Jan-2003 To: Dec-2004 )
Resigned Secretary: GARY OSBORNE ( From: Dec-2004 To: Nov-2012 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 51,666 | 50,648 | 49,982 | 47,289 | 44,565 | 41,981 | 41,390 | 40,262 | 51666.0,50648.0,49982.0,47289.0,44565.0,41981.0,41390.0,40262.0 |
| Fixed assets / Intangible assets | 550 | 550.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 51,116 | 51116.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 140,995 | 183,604 | 195,531 | 371,071 | 526,635 | 505,745 | 433,939 | 384,995 | 140995.0,183604.0,195531.0,371071.0,526635.0,505745.0,433939.0,384995.0 |
| Current assets / Total inventories | 12,563 | 12563.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 110,665 | 110665.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Trade debtors / trade receivables | 13,344 | 13344.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 17,767 | 17767.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 58,714 | 479,536 | 393,584 | 373,208 | 58714.0,0.0,0.0,0.0,0.0,479536.0,393584.0,373208.0 | ||||
| Total assets less current liabilities | 110,380 | 521,517 | 434,974 | 413,470 | 110380.0,0.0,0.0,0.0,0.0,521517.0,434974.0,413470.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 784 | 784.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 51,496 | 58,273 | 59,456 | 51496.0,0.0,0.0,0.0,0.0,0.0,58273.0,59456.0 | |||||
| Equity / share capital and reserves | 51,496 | 53,654 | 55,289 | 55,798 | 57,455 | 57,872 | 58,273 | 59,456 | 51496.0,53654.0,55289.0,55798.0,57455.0,57872.0,58273.0,59456.0 |