NORTHERN WALL & FLOOR LIMITED
Previous names
NORTHERN WALL & FLOOR (WARRINGTON) LIMITED - 1986-04-08
CAVEBORDER LIMITED - 1984-06-04
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
172023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment
85,249 GBP2023-12-31
82,224 GBP2022-12-31
Total Inventories
236,662 GBP2023-12-31
232,666 GBP2022-12-31
Debtors
Current
118,914 GBP2023-12-31
114,911 GBP2022-12-31
Cash at bank and in hand
6,806 GBP2023-12-31
14,418 GBP2022-12-31
Current Assets
362,382 GBP2023-12-31
361,995 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-143,067 GBP2023-12-31
-216,913 GBP2022-12-31
Net Current Assets/Liabilities
219,315 GBP2023-12-31
145,082 GBP2022-12-31
Total Assets Less Current Liabilities
304,564 GBP2023-12-31
227,306 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-80,574 GBP2022-12-31
Net Assets/Liabilities
228,585 GBP2023-12-31
146,732 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
228,555 GBP2023-12-31
146,702 GBP2022-12-31
Equity
228,585 GBP2023-12-31
146,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
188,610 GBP2023-12-31
180,615 GBP2022-12-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,361 GBP2023-12-31
98,391 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
347 shares2023-12-31
347 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
346 shares2023-12-31
346 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
346 shares2023-12-31
346 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,039 shares2023-12-31
1,039 shares2022-12-31
Nominal value of allotted share capital
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
NORTHERN WALL & FLOOR LIMITED
InfoNORTHERN WALL & FLOOR (WARRINGTON) LIMITED - 1986-04-08
CAVEBORDER LIMITED - 1986-04-08
Registered number 01808993
Bury New Road, Prettywood, Bury, Lancs BL9 7HY
PRIVATE LIMITED COMPANY incorporated on 1984-04-16 (41 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-08
CIF 0