Aberdeen Flooring Company Ltd is a private limited company located at 74 Heathryfold Circle, Aberdeen AB16 7DT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-05, this 6-year-old company is run by 1 director and 1 secretary.
Director Christopher D., appointed on 05 September 2017.
Moving on to secretaries, we can name: Ashley G., appointed on 05 September 2017.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification code: 43330).
The latest confirmation statement was sent on 2023-02-09 and the deadline for the following filing is 2024-02-23. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 74 Heathryfold Circle |
| Town | Aberdeen |
| Post code | AB16 7DT |
| Country of origin | United Kingdom |
| Registration Number | SC575460 |
| Date of Incorporation | Tue, 5th Sep 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 05 September 2017
Position: Director
Appointed: 05 September 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Christopher D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ashley G. This PSC owns 25-50% shares.
Christopher D.
| Notified on | 5 September 2017 |
| Nature of control: |
25-50% shares |
Ashley G.
| Notified on | 14 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 778 | 13 122 | 10 076 | 37 213 |
| Current Assets | 13 477 | 34 525 | 63 337 | 66 764 |
| Debtors | 8 699 | 21 403 | 45 765 | 19 451 |
| Net Assets Liabilities | -9 264 | 193 | 33 456 | 57 332 |
| Other Debtors | 4 247 | 18 123 | 21 133 | 5 559 |
| Property Plant Equipment | 32 979 | 25 594 | 19 888 | 15 989 |
| Total Inventories | 7 500 | 10 100 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 796 | 10 796 | 16 507 | 21 170 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Creditors | 24 854 | 19 032 | 14 342 | 8 917 |
| Finance Lease Liabilities Present Value Total | 24 854 | 19 032 | 14 342 | 8 917 |
| Increase Decrease In Property Plant Equipment | 33 914 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 411 | 5 711 | 4 663 | |
| Net Current Assets Liabilities | -17 389 | -6 369 | 27 910 | 50 260 |
| Other Creditors | 18 820 | 10 643 | 136 | |
| Other Taxation Social Security Payable | 11 137 | 21 964 | 11 662 | |
| Property Plant Equipment Gross Cost | 36 390 | 36 390 | 33 919 | 37 159 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 390 | 764 | ||
| Total Assets Less Current Liabilities | 15 590 | 19 225 | 47 798 | 66 249 |
| Trade Creditors Trade Payables | 6 223 | 13 291 | 7 504 | 2 888 |
| Trade Debtors Trade Receivables | 4 452 | 3 280 | 24 628 | 13 892 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 23rd, May 2023 |
accounts | Free Download (8 pages) |
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