Salisbury Hardwood Flooring Ltd
Manufacture of flat glass · Salisbury
Active - Proposal to Strike offUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2019-10-31 · GBP
Net assets
£18,080
Cash
—
Turnover
—
Profit / loss
−£70,593
Current assets
£244,216
Creditors < 1 year
£322,847
Equity
£18,080
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £18,080 | £219,098 | — | £262,915 | £207,978 | £130,597 |
| Equity | £18,080 | £219,098 | £259,494 | £262,915 | £207,978 | £130,597 |
| Assets | ||||||
| Fixed assets | £212,296 | £224,406 | — | £230,841 | £27,388 | £31,989 |
| Property, plant & equipment | £212,296 | £224,406 | — | £230,841 | £27,388 | £31,989 |
| Current assets | £244,216 | £485,557 | — | £642,331 | £402,375 | £265,379 |
| Cash at bank | — | — | — | £14,644 | £9,909 | £34,377 |
| Debtors | £233,216 | £470,383 | — | £592,548 | £332,466 | £216,509 |
| Stock | £11,000 | £15,174 | — | — | — | — |
| Liabilities | ||||||
| Creditors within one year | £322,847 | £358,454 | — | £462,890 | £200,932 | £131,401 |
| Creditors after one year | £115,585 | £132,411 | — | £147,367 | £20,853 | £35,370 |
| Net current assets | −£78,631 | £127,103 | — | £179,441 | £201,443 | £133,978 |
| Assets less current liabilities | £133,665 | £351,509 | — | £410,282 | £228,831 | £165,967 |
| Profit & loss | ||||||
| Profit / loss | −£70,593 | £91,972 | — | — | — | — |
| People | ||||||
| Average employees | 6 | 6 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2016-10-28
—
OutstandingAll Assets · created 2016-06-21
—
OutstandingAll Assets · created 2016-05-03
—
OutstandingUnknown · created 2013-01-15
£3,750.00
Outstanding