Founded in 2016, A B Woodflooring, classified under reg no. 10106616 is a active - proposal to strike off company. Currently registered at Cumberland House SS2 6HZ, Southend-on-sea the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2020.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 10106616 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Sat, 30th Apr 2022 (760 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 19th Apr 2023 (2023-04-19) |
| Last confirmation statement dated | Tue, 5th Apr 2022 |
Position: Director
Appointed: 06 April 2016
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Antons K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Neritan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Antons K.
| Notified on | 20 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neritan M.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 481 | 7 730 | 4 996 | |
| Current Assets | 23 143 | 12 481 | 33 279 | 30 769 |
| Debtors | 1 143 | 8 025 | ||
| Net Assets Liabilities | 927 | 346 | 2 248 | 214 |
| Other Debtors | 1 143 | 8 025 | ||
| Property Plant Equipment | 1 200 | 900 | 675 | 331 |
| Total Inventories | 22 000 | 12 000 | 25 549 | 17 748 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 700 | 925 | 1 269 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 1 188 | 12 864 | 31 578 | 30 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 300 | 225 | 344 |
| Net Current Assets Liabilities | 2 073 | -383 | 1 701 | -54 |
| Other Creditors | 480 | 480 | 2 014 | 3 014 |
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 | 1 600 |
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 171 | 128 | 63 |
| Taxation Social Security Payable | 628 | 10 921 | 21 223 | 27 677 |
| Total Assets Less Current Liabilities | 1 155 | 517 | 2 376 | 277 |
| Trade Creditors Trade Payables | 1 021 | 1 333 | 132 | |
| Amount Specific Advance Or Credit Directors | 8 025 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 025 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control December 20, 2023 filed on: 6th, January 2024 |
persons with significant control | Free Download (1 page) |
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