Founded in 2011, A And R Flooring (yorkshire), classified under reg no. 07620472 is an active company. Currently registered at 14 Elmfield Drive BD6 1PX, Bradford the company has been in the business for thirteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Andrew G., Richard G.. Of them, Andrew G., Richard G. have been with the company the longest, being appointed on 12 May 2011. As of 29 April 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
Office Address | 14 Elmfield Drive |
Town | Bradford |
Post code | BD6 1PX |
Country of origin | United Kingdom |
Registration Number | 07620472 |
Date of Incorporation | Tue, 3rd May 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Andrew G. The abovementioned PSC and has 25-50% shares.
Andrew G.
Notified on | 3 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 555 | 1 350 | -831 | -18 061 | -25 012 | 10 827 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 23 444 | 25 966 | 21 153 | 34 970 | 31 284 | |||||||
Current Assets | 51 165 | 61 474 | 63 116 | 50 386 | 60 398 | 51 386 | 57 837 | 39 463 | 58 683 | 59 650 | 35 796 | 31 853 |
Debtors | 27 221 | 35 008 | 41 463 | 14 916 | 28 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 555 | 1 350 | -831 | -18 061 | -25 012 | 10 827 | ||||||
Stocks Inventory | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 4 335 | 3 252 | 3 090 | 2 317 | 1 737 | |||||||
Net Assets Liabilities | 10 827 | 26 051 | 30 624 | 42 600 | 34 012 | 24 987 | 17 611 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 553 | 1 348 | -833 | -18 063 | -25 014 | |||||||
Shareholder Funds | 2 555 | 1 350 | -831 | -18 061 | -25 012 | 10 827 | ||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 52 945 | |||||||||||
Fixed Assets | 4 335 | 3 252 | 3 090 | 2 317 | 1 737 | 14 071 | 10 569 | 7 927 | 5 945 | 4 459 | 3 344 | 2 508 |
Net Current Assets Liabilities | -1 780 | -1 902 | -3 921 | -20 378 | 60 398 | 51 386 | 15 482 | 22 697 | 36 655 | 29 553 | 21 643 | 15 103 |
Tangible Fixed Assets Additions | 6 781 | 744 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 781 | 5 781 | 6 525 | 6 525 | 6 525 | |||||||
Tangible Fixed Assets Depreciation | 1 446 | 2 529 | 3 435 | 4 208 | 4 788 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 446 | |||||||||||
Tangible Fixed Assets Disposals | -1 000 | |||||||||||
Total Assets Less Current Liabilities | 2 555 | 1 350 | -831 | -18 061 | 62 135 | 65 457 | 26 051 | 30 624 | 42 600 | 34 012 | 24 987 | 17 611 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 54 630 | 42 355 | 16 766 | 22 028 | 30 097 | 14 153 | 16 750 | |||||
Creditors Due After One Year | 87 146 | 54 630 | ||||||||||
Creditors Due Within One Year | 52 945 | 63 376 | 67 037 | 70 764 | 87 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 083 | 906 | 773 | 580 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 3rd May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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