Admiral Flooring Services Limited BRISTOL


Admiral Flooring Services started in year 1998 as Private Limited Company with registration number 03554707. The Admiral Flooring Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bristol at Unit 27 Barnack Trading Centre Novers Hill. Postal code: BS3 5QE.

The firm has one director. Matthew B., appointed on 29 April 1998. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Peter B. and who left the the firm on 23 April 2008. In addition, there is one former secretary - Valerie B. who worked with the the firm until 23 April 2008.

Admiral Flooring Services Limited Address / Contact

Office Address Unit 27 Barnack Trading Centre Novers Hill
Office Address2 Bedminster
Town Bristol
Post code BS3 5QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03554707
Date of Incorporation Wed, 29th Apr 1998
Industry Floor and wall covering
End of financial Year 30th April
Company age 26 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Matthew B.

Position: Director

Appointed: 29 April 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 April 1998

Resigned: 29 April 1998

Valerie B.

Position: Secretary

Appointed: 29 April 1998

Resigned: 23 April 2008

Peter B.

Position: Director

Appointed: 29 April 1998

Resigned: 23 April 2008

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Samantha W. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Samantha W.

Notified on 18 January 2017
Ceased on 27 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand1 91238 531  
Current Assets187 387168 914181 013162 820
Debtors181 475126 883  
Net Assets Liabilities89 506113 443121 693124 055
Other Debtors16 18219 746  
Property Plant Equipment28 50926 805  
Total Inventories4 0003 500  
Other
Accumulated Depreciation Impairment Property Plant Equipment32 23639 858  
Additions Other Than Through Business Combinations Property Plant Equipment 5 918  
Administrative Expenses131 036158 740  
Average Number Employees During Period101099
Comprehensive Income Expense32 10748 937  
Corporation Tax Payable16 26817 232  
Cost Sales502 258585 152  
Creditors126 39082 276101 89298 053
Depreciation Expense Property Plant Equipment8 8867 622  
Depreciation Rate Used For Property Plant Equipment 15  
Dividends Paid20 00025 000  
Gross Profit Loss173 000201 729  
Income Expense Recognised Directly In Equity-40 000-25 000  
Increase From Depreciation Charge For Year Property Plant Equipment 7 622  
Net Current Assets Liabilities60 99786 63879 12164 767
Operating Profit Loss41 96460 752  
Other Creditors26 06729 603  
Other Operating Income Format1 17 763  
Other Taxation Social Security Payable3 06118 453  
Profit Loss32 10748 937  
Profit Loss On Ordinary Activities Before Tax41 96460 752  
Property Plant Equipment Gross Cost60 74566 663  
Redemption Shares Decrease In Equity20 000   
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 85711 815  
Total Assets Less Current Liabilities89 506113 443121 693124 055
Trade Creditors Trade Payables80 99416 988  
Trade Debtors Trade Receivables165 293107 137  
Turnover Revenue675 258786 881  
Advances Credits Directors21 067   
Fixed Assets 26 80542 57259 288

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 20th, November 2023
Free Download (7 pages)

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