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Company information:
Woodthorpe Flooring Limited (No: 05869899)
Address: 3 BECKETTS FIELD, SOUTHWELL, NG25 0RY, ENGLAND
Status: Active
Incorporated: 07-Jul-2006
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 43330 - Floor and wall covering
Current Director: DAVID PAGE ( DOB: Oct-1968 From: Jul-2006 )
Resigned Director: CARLTON NOMINEES LIMITED ( From: Jul-2006 To: Jul-2006 )
Resigned Secretary: CARLTON COMPANY SERVICES LIMITED ( From: Jul-2006 To: Apr-2011 )
Persons of Significant Control:
Mr David Page, 3 Becketts Field, Southwell, NG25 0RY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 275 | 207 | 155 | 116 | 275.0,207.0,155.0,116.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 2,842 | 2,915 | 2,119 | 2,496 | 944 | 368 | 889 | 1,623 | 2842.0,2915.0,2119.0,2496.0,944.0,368.0,889.0,1623.0 |
| Current assets / Total inventories | 1,570 | 1,713 | 1,487 | 503 | 1570.0,1713.0,1487.0,503.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 1,272 | 1,202 | 20 | 480 | 1272.0,1202.0,20.0,480.0,0.0,0.0,0.0,0.0 | ||||
| Prepayments and accrued income, not expressed within current asset subtotal | 554 | 554.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -22,504 | -22,435 | -19,112 | -13,447 | -10,402 | -7,926 | -32,215 | -35,313 | -22504.0,-22435.0,-19112.0,-13447.0,-10402.0,-7926.0,-32215.0,-35313.0 |
| Total assets less current liabilities | -22,229 | -22,228 | -10,315 | -7,861 | 3,631 | -8,429 | -22229.0,-22228.0,0.0,0.0,-10315.0,-7861.0,3631.0,-8429.0 | ||
| Accrued liabilities, not expressed within creditors subtotal | -857 | -825 | 954 | 1,020 | 1,080 | 1,134 | -857.0,-825.0,0.0,0.0,954.0,1020.0,1080.0,1134.0 | ||
| Net assets (liabilities) | -23,086 | -23,053 | -18,957 | -13,331 | -11,269 | -8,881 | -21,141 | -30,975 | -23086.0,-23053.0,-18957.0,-13331.0,-11269.0,-8881.0,-21141.0,-30975.0 |
| Equity / share capital and reserves | -23,086 | -23,053 | -18,957 | -13,331 | -11,269 | -8,881 | -21,141 | -30,975 | -23086.0,-23053.0,-18957.0,-13331.0,-11269.0,-8881.0,-21141.0,-30975.0 |