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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

P & D FLOORING LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Current ratio (2016)Current ratio
2,12×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+68,5%
Return on assets (net) (2016)Return on assets (net)

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number04883844
Founded01/09/2003
PurposeOther construction installation
Address57 Lightburne Avenue, Leigh, Lancs, WN7 3JG
Confirmation StatementNext due: 01/05/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date01/09/2003
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (12 events)

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

31/10/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2022

View file in Documents

01/09/2003

Appointed David James Butterworth (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Jonathan Peter Butterworth

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 31/08/2018

37.5%
David James Butterworth

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 01/09/2016 · Resigned: 31/08/2018

37.5%

Officers & directors

David James Butterworth

Director

Appointed: 01/10/2022

—
Jonathan Peter Butterworth

Director

Appointed: 04/04/2005

—
David James Butterworth

Director

Appointed: 01/09/2003

—

Ownership Timeline (5 changes)

31/03/2025

Appointed David James Butterworth (person)

Person with significant control

31/08/2018

Appointed Jonathan Peter Butterworth (person)

Person with significant control

06/04/2016

Appointed David James Butterworth (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

57 Lightburne Avenue

Leigh

Lancs

WN7 3JG

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £73.9K

Key figures

Profit / (loss)

2015£73.915
2016£124.524
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2015£74.015
2016£124.624
2017£124.622
2018£137.186
2019£133.991
2020£136.964
2021£124.324
2022£90.549
2023£102.508

Net Assets Liabilities

2015—
2016—
2017£124.622
2018£137.186
2019£133.991
2020£136.964
2021£124.324
2022£90.549
2023£102.508

Equity

2015—
2016—
2017£124.622
2018£137.186
2019£133.991
2020£136.964
2021£124.324
2022£90.549
2023£102.508

Current Assets

2015£164.537
2016£201.895
2017£201.895
2018£160.502
2019£200.219
2020£196.644
2021£179.449
2022£198.666
2023£254.411

Net Current Assets Liabilities

2015£51.962
2016£106.799
2017£128.397
2018£117.547
2019£124.267
2020£132.001
2021£117.881
2022£79.190
2023£86.240

Total Assets Less Current Liabilities

2015£74.015
2016£124.624
2017£146.222
2018£147.186
2019£148.110
2020£151.187
2021£183.501
2022£133.605
2023£129.933

Debtors

2015£32.654
2016£56.079
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors

2015—
2016—
2017£73.498
2018£42.955
2019£75.952
2020£64.643
2021£44.481
2022£28.783
2023£13.083

Average Number Employees During Period

2015—
2016—
2017—
2018—
20199
20209
20217
20229
20239

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—
2016—
2017£21.600
2018£10.000
2019£14.119
2020£14.223
2021£14.696
2022£14.273
2023£14.342

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2015£131.883
2016£145.816
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2015£112.575
2016£95.096
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2015£22.053
2016£17.825
2017£17.825
2018£29.639
2019£23.843
2020£19.186
2021£65.620
2022£54.415
2023£43.693

Net Assets Liabilities Including Pension Asset Liability

2015£74.015
2016£124.624
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2015£73.915
2016£124.524
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2015£74.015
2016£124.624
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2015£22.053
2016£17.825
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2015£32.725
2016£32.725
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2015£10.672
2016£14.900
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2015—
2016£4228
2017—
2018—
2019—
2020—
2021—
2022—
2023—
Metric201520162017201820192020202120222023
Profit / (loss)£73.915£124.524———————
Total assets£74.015£124.624£124.622£137.186£133.991£136.964£124.324£90.549£102.508
Net Assets Liabilities——£124.622£137.186£133.991£136.964£124.324£90.549£102.508
Equity——£124.622£137.186£133.991£136.964£124.324£90.549£102.508
Current Assets£164.537£201.895£201.895£160.502£200.219£196.644£179.449£198.666£254.411
Net Current Assets Liabilities£51.962£106.799£128.397£117.547£124.267£132.001£117.881£79.190£86.240
Total Assets Less Current Liabilities£74.015£124.624£146.222£147.186£148.110£151.187£183.501£133.605£129.933
Debtors£32.654£56.079———————
Creditors——£73.498£42.955£75.952£64.643£44.481£28.783£13.083
Average Number Employees During Period————99799
Accrued Liabilities Not Expressed Within Creditors Subtotal——£21.600£10.000£14.119£14.223£14.696£14.273£14.342
Called Up Share Capital£100£100———————
Cash Bank In Hand£131.883£145.816———————
Creditors Due Within One Year£112.575£95.096———————
Fixed Assets£22.053£17.825£17.825£29.639£23.843£19.186£65.620£54.415£43.693
Net Assets Liabilities Including Pension Asset Liability£74.015£124.624———————
Profit Loss Account Reserve£73.915£124.524———————
Shareholder Funds£74.015£124.624———————
Tangible Fixed Assets£22.053£17.825———————
Tangible Fixed Assets Cost Or Valuation£32.725£32.725———————
Tangible Fixed Assets Depreciation£10.672£14.900———————
Tangible Fixed Assets Depreciation Charged In Period—£4228———————

Documenti

Confirmation statement

01/05/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2021

Filed: 31/10/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2020

Filed: 31/10/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2019

Filed: 31/10/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2018

Filed: 31/10/2018

View

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2017

Filed: 31/10/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2016

Filed: 31/10/2016

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Mr Ghulam RazaANDRE LUCIEN MULOTGOOD, C.J.
99,9%
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
+13,2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2015 vs 2016)
+68,5%
YoY total assets (2015 vs 2016)
+68,4%
YoY net current assets (2015 vs 2016)
+105,5%
YoY net current assets (2016 vs 2017)
+20,2%
  2. –
  3. –
  4. –P & D FLOORING LIMITED
YoY total assets (2017 vs 2018)
+10,1%
YoY net current assets (2017 vs 2018)
-8,5%
YoY total assets (2018 vs 2019)
-2,3%
YoY net current assets (2018 vs 2019)
+5,7%
YoY total assets (2019 vs 2020)
+2,2%
YoY net current assets (2019 vs 2020)
+6,2%
YoY total assets (2020 vs 2021)
-9,2%
YoY net current assets (2020 vs 2021)
-10,7%
YoY total assets (2021 vs 2022)
-27,2%
YoY net current assets (2021 vs 2022)
-32,8%
YoY total assets (2022 vs 2023)
+13,2%
YoY net current assets (2022 vs 2023)
+8,9%
CAGR total assets (2015–2023)
+4,2%

Efficiency & returns

Return on assets (net) (2015)
99,9%
Return on assets (net) (2016)
99,9%

Working capital & liquidity

Current ratio (2015)
1,46×
Net current assets (2015)
51.962 £
Current ratio (2016)
2,12×
Net current assets (2016)
106.799 £
Net current assets (2017)
128.397 £
Net current assets (2018)
117.547 £
Net current assets (2019)
124.267 £
Net current assets (2020)
132.001 £
Net current assets (2021)
117.881 £
Net current assets (2022)
79.190 £
Net current assets (2023)
86.240 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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