Company information:
Concept Flooring Services Limited (No: 09873525)
Address: 6A ST ANDREWS COURT, WELLINGTON STREET, THAME, OX9 3WT, ENGLAND
Status: Active
Incorporated: 16-Nov-2015
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 43330 - Floor and wall covering
Current Director: MARK SIMON BUXTON ( DOB: Feb-1978 From: Nov-2015 )
Current Director: JOHN FREDERICK HARTLEY ( DOB: Dec-1961 From: Nov-2015 )
Current Director: JOHN FREDERICK HARTLEY ( DOB: Dec-1961 From: Nov-2015 )
Current Secretary: JOHN HARTLEY ( From: Sep-2023 )
Resigned Secretary: MILL HOUSE SECRETARIAL LIMITED ( From: Nov-2015 To: Sep-2023 )
Persons of Significant Control:
Concept Flooring Technology Limited, 6a St Andrews Court Wellington Street, Thame, OX9 3WT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark Simon Buxton, 6a St Andrews Court Wellington Street, Thame, OX9 3WT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-05-12)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 18,968 | 42,325 | 53,412 | 71,355 | 102,615 | 0.0,18968.0,42325.0,53412.0,71355.0,102615.0 | |
Current assets | 216,196 | 552,748 | 509,163 | 554,909 | 368,309 | 552,770 | 216196.0,552748.0,509163.0,554909.0,368309.0,552770.0 |
Current assets / Total inventories | 35,207 | 11,849 | 1,802 | 0.0,35207.0,11849.0,0.0,1802.0,0.0 | |||
Current assets / Debtors | 161,888 | 325,016 | 228,452 | 363,837 | 128,226 | 274,699 | 161888.0,325016.0,228452.0,363837.0,128226.0,274699.0 |
Current assets / Cash at bank and on hand | 54,308 | 192,525 | 268,862 | 191,072 | 238,281 | 278,071 | 54308.0,192525.0,268862.0,191072.0,238281.0,278071.0 |
Net current assets (liabilities) | 38,580 | 230,961 | 296,724 | 242,065 | 174,604 | 256,547 | 38580.0,230961.0,296724.0,242065.0,174604.0,256547.0 |
Total assets less current liabilities | 38,580 | 249,929 | 339,049 | 295,477 | 245,959 | 359,162 | 38580.0,249929.0,339049.0,295477.0,245959.0,359162.0 |
Provisions for liabilities, balance sheet subtotal | 3,604 | 4,927 | 7,595 | 9,067 | 13,216 | 0.0,3604.0,4927.0,7595.0,9067.0,13216.0 | |
Net assets (liabilities) | 38,580 | 246,325 | 334,122 | 287,882 | 236,892 | 345,946 | 38580.0,246325.0,334122.0,287882.0,236892.0,345946.0 |
Equity / share capital and reserves | 38,580 | 246,325 | 334,122 | 287,882 | 236,892 | 345,946 | 38580.0,246325.0,334122.0,287882.0,236892.0,345946.0 |