Founded in 2010, Alan Alexander Flooring, classified under reg no. 07171201 is an active company. Currently registered at 20 Belsay SN5 8HB, Swindon the company has been in the business for 14 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Alan A., appointed on 26 February 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Carol A.. There were no ex secretaries.
Office Address | 20 Belsay |
Office Address2 | Toothill |
Town | Swindon |
Post code | SN5 8HB |
Country of origin | United Kingdom |
Registration Number | 07171201 |
Date of Incorporation | Fri, 26th Feb 2010 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Alan A. The abovementioned PSC has significiant influence or control over the company,.
Alan A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Current Assets | 133 540 | 169 839 | 192 370 | 195 063 | 260 484 | 328 206 | 334 824 |
Net Assets Liabilities | 45 234 | 67 672 | 65 060 | 76 669 | 118 906 | 190 278 | 174 292 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 420 | -2 420 | -2 420 | -5 919 | -6 035 | -8 846 | -9 678 |
Average Number Employees During Period | 8 | 8 | 8 | 5 | 5 | 5 | 5 |
Creditors | 22 945 | 18 343 | 64 732 | 52 209 | 102 451 | 78 568 | 55 491 |
Fixed Assets | 33 857 | 28 773 | 58 258 | 50 442 | 49 352 | 42 916 | 41 102 |
Net Current Assets Liabilities | 36 742 | 59 662 | 73 954 | 84 355 | 178 910 | 234 553 | 198 359 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 902 | 697 | 911 | 1 606 | 1 315 | 1 459 | 1 431 |
Total Assets Less Current Liabilities | 70 599 | 88 435 | 132 212 | 134 797 | 228 262 | 277 469 | 239 461 |
Amount Specific Advance Or Credit Directors | 878 | -23 769 | -5 940 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -112 462 | -68 171 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 87 815 | 86 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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