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Paul Senior Contract Flooring Limited (No: 05332795)

Address: CROYSDALE FARM MOORLEE LANE, HIGH EGGBOROUGH, GOOLE, HUMBERSIDE, DN14 0PX

Status: Active

Incorporated: 14-Jan-2005

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 28-Jan-2025

Industry Class: 43330 - Floor and wall covering

Current Director: PAUL SENIOR ( DOB: Nov-1964   From: Jan-2005  )

Current Secretary: LANA JANE IMBUSCH ( DOB: Aug-1976   From: Feb-2006  )

Resigned Director: ANDREW STEWART CHARLES ( DOB: Mar-1961   From: Jan-2005   To: Jan-2005  )

Resigned Secretary: DONNA JEAN MCGEACHIE ( DOB: Nov-1972   From: Jan-2005   To: Jan-2005  )

Resigned Secretary: HELEN SENIOR (   From: Jan-2005   To: Feb-2006  )

Persons of Significant Control:

Mr Paul Senior, High Eggborough, Goole, Humberside, DN14 0PX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)

Mrs Helen Louise Senior, High Eggborough, Goole, Humberside, DN14 0PX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)

Company Accounts Summary (£)   

Item 2017 2018 2019 2020 2021 2022 Chart
Fixed assets / Property, plant and equipment 11,494 22,620 11,249 26,219 27,373 20,628 11494.0,22620.0,11249.0,26219.0,27373.0,20628.0
Current assets 369,766 418,687 415,700 325,256 497,711 541,255 369766.0,418687.0,415700.0,325256.0,497711.0,541255.0
Current assets / Total inventories 26,826 24,146 8,025 10,000 5,000 5,000 26826.0,24146.0,8025.0,10000.0,5000.0,5000.0
Current assets / Debtors 342,538 377,410 388,805 199,180 492,307 345,677 342538.0,377410.0,388805.0,199180.0,492307.0,345677.0
Current assets / Cash at bank and on hand 402 17,131 18,870 116,076 404 190,578 402.0,17131.0,18870.0,116076.0,404.0,190578.0
Net current assets (liabilities) 96,920 114,329 82,247 97,532 161,626 160,948 96920.0,114329.0,82247.0,97532.0,161626.0,160948.0
Total assets less current liabilities 108,414 136,949 93,496 123,751 188,999 181,576 108414.0,136949.0,93496.0,123751.0,188999.0,181576.0
Provisions for liabilities, balance sheet subtotal 2,014 4,137 2,006 4,107 3,023 2014.0,4137.0,2006.0,0.0,4107.0,3023.0
Net assets (liabilities) 101,461 130,695 91,490 63,469 145,838 155,035 101461.0,130695.0,91490.0,63469.0,145838.0,155035.0
Equity / share capital and reserves 101,461 130,695 91,490 63,469 145,838 155,035 101461.0,130695.0,91490.0,63469.0,145838.0,155035.0
History Chart

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