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Ad Flooring Contracts Ltd CARSHALTON

Ad Flooring Contracts started in year 2009 as Private Limited Company with registration number 06913072. The Ad Flooring Contracts company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Carshalton at 86 High Street. Postal code: SM5 3AE.

The firm has one director. Robert C., appointed on 21 May 2009. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Ad Flooring Contracts Ltd Address / Contact

Office Address 86 High Street
Town Carshalton
Post code SM5 3AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06913072
Date of Incorporation Thu, 21st May 2009
Industry Floor and wall covering
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Robert C.

Position: Director

Appointed: 21 May 2009

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Robert C. The abovementioned PSC and has 75,01-100% shares.

Robert C.

Notified on 1 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 190-20 0821413 25119 250      
Balance Sheet
Cash Bank On Hand      52 48462 55697 080146 285111 012
Current Assets27 82322 53627 70826 47946 10578 00576 848102 852126 875156 715129 807
Debtors21 03118 88914 76816 058  24 36440 29629 79510 43018 795
Net Assets Liabilities    19 25042 75553 71589 62582 410111 22675 804
Other Debtors      14 74726 23711 03810 4302 048
Property Plant Equipment      7 02723 88825 21831 76535 753
Cash Bank In Hand6 7923 64712 94010 421       
Intangible Fixed Assets4 0004 0004 0003 200       
Net Assets Liabilities Including Pension Asset Liability2 190-20 0821413 25119 250      
Tangible Fixed Assets17 95810 4877 8667 142       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve2 189-20 0831403 250       
Shareholder Funds2 190-20 0821413 25119 250      
Other
Version Production Software       2 0222 0222 0232 023
Accumulated Amortisation Impairment Intangible Assets      3 2004 0004 0004 0004 000
Accumulated Depreciation Impairment Property Plant Equipment      8 67613 86222 26829 25623 998
Additions Other Than Through Business Combinations Property Plant Equipment       24 1309 73617 13511 612
Average Number Employees During Period      33333
Creditors    34 61244 96930 96031 64619 68336 85459 748
Finance Lease Liabilities Present Value Total       4 45150 00040 40030 008
Fixed Assets21 95814 48711 86610 3427 7579 7197 82723 888   
Increase From Amortisation Charge For Year Intangible Assets       800   
Increase From Depreciation Charge For Year Property Plant Equipment       7 2698 4069 6887 624
Intangible Assets      800    
Intangible Assets Gross Cost      4 0004 0004 0004 0004 000
Net Current Assets Liabilities-3 547-18 711-6 931-7 09111 49333 03645 88871 206107 192119 86170 059
Nominal Value Allotted Share Capital      11222
Number Shares Allotted       1122
Other Creditors      4 696    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 083 2 70012 882
Other Disposals Property Plant Equipment       2 083 3 60012 882
Par Value Share       1111
Property Plant Equipment Gross Cost      15 70337 75047 48661 02159 751
Taxation Social Security Payable      23 37417 3303 00028 33321 874
Total Assets Less Current Liabilities18 411-4 2244 9353 25119 25042 75553 71595 094132 410151 626105 812
Trade Creditors Trade Payables      2 8909 86516 6838 52137 874
Trade Debtors Trade Receivables      9 28714 05918 757 16 747
Advances Credits Directors        7 0378 143 
Advances Credits Made In Period Directors        11 0378 143 
Advances Credits Repaid In Period Directors        4 0007 0378 143
Amount Specific Advance Or Credit Directors        7 0378 143 
Amount Specific Advance Or Credit Made In Period Directors        11 0378 143 
Amount Specific Advance Or Credit Repaid In Period Directors        4 0007 0378 143
Creditors Due After One Year16 22115 8584 7941 275       
Creditors Due Within One Year31 37041 24734 63933 57034 612      
Intangible Fixed Assets Aggregate Amortisation Impairment   800       
Intangible Fixed Assets Amortisation Charged In Period   800       
Intangible Fixed Assets Cost Or Valuation4 0004 0004 0004 000       
Tangible Fixed Assets Additions   1 657       
Tangible Fixed Assets Cost Or Valuation39 67239 67239 67241 329       
Tangible Fixed Assets Depreciation21 71429 18531 80634 187       
Tangible Fixed Assets Depreciation Charged In Period 7 4712 6212 381       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 20th, March 2024 		Free Download (6 pages)

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