Company information:
Flooring Un Limited (No: 05178529)
Address: THE OLD POST OFFICE, 41-43 MARKET PLACE, CHIPPENHAM, WILTSHIRE, SN15 3HR, ENGLAND
Status: Active
Incorporated: 13-Jul-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Mar-2025
Industry Class: 46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery
Current Director: CHARLES MARTIN LOWLES STRATTON ( DOB: Mar-1957 From: Jul-2004 )
Resigned Director: PAUL JOHN CHARLES ( DOB: Jun-1959 From: Jul-2004 To: Jul-2004 )
Resigned Director: CATHERINE LOUISE STRATTON ( From: Jul-2004 To: Dec-2012 )
Resigned Secretary: WATERLEAF LIMITED ( From: Jul-2004 To: Feb-2015 )
Resigned Secretary: WATERLEAF LIMITED ( From: Jul-2004 To: Feb-2015 )
Persons of Significant Control:
Mr Charles Martin Lowles Stratton, The Old Post Office 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,313 | 4,733 | 3,642 | 2,912 | 3,246 | 2,805 | 2,186 | 1,861 | 1,722 | 4313,4733,3642,2912,3246,2805,2186,1861,1722 |
Current assets | 49,337 | 53,313 | 68,983 | 40,694 | 31,139 | 30,626 | 29,179 | 29,235 | 18,992 | 49337,53313,68983,40694,31139,30626,29179,29235,18992 |
Current assets / Total inventories | 750 | 830 | 620 | 420 | 280 | 220 | 240 | 200 | 175 | 750,830,620,420,280,220,240,200,175 |
Current assets / Debtors | 5,340 | 7,743 | 11,230 | 5,517 | 10,913 | 7,941 | 6,766 | 7,274 | 6,609 | 5340,7743,11230,5517,10913,7941,6766,7274,6609 |
Current assets / Cash at bank and on hand | 43,247 | 44,740 | 57,133 | 34,757 | 19,946 | 22,465 | 22,173 | 21,761 | 12,208 | 43247,44740,57133,34757,19946,22465,22173,21761,12208 |
Net current assets (liabilities) | 22,152 | 9,201 | 16,120 | 7,998 | -2,838 | -2,569 | -3,188 | -5,566 | -7,479 | 22152,9201,16120,7998,-2838,-2569,-3188,-5566,-7479 |
Total assets less current liabilities | 26,465 | 13,934 | 19,762 | 10,910 | 408 | 236 | -1,002 | -3,705 | -5,757 | 26465,13934,19762,10910,408,236,-1002,-3705,-5757 |
Equity / share capital and reserves | 26,465 | 13,934 | 19,762 | 10,910 | 408 | 236 | -1,002 | -3,705 | -5,757 | 26465,13934,19762,10910,408,236,-1002,-3705,-5757 |