Aspley Flooring Limited in Woburn Sands MILTON KEYNES

Aspley Flooring Limited MILTON KEYNES

Founded in 2008, Aspley Flooring, classified under reg no. 06767222 is an active company. Currently registered at Camfield Chapman Lowe Limited 9 High Street MK17 8RF, Milton Keynes the company has been in the business for 16 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has one director. Michael B., appointed on 8 December 2008. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Aspley Flooring Limited Address / Contact

Office Address	Camfield Chapman Lowe Limited 9 High Street
Office Address2	Woburn Sands
Town	Milton Keynes
Post code	MK17 8RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06767222
Date of Incorporation	Mon, 8th Dec 2008
Industry	Floor and wall covering
End of financial Year	30th June
Company age	16 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Michael B.

Position: Director

Appointed: 08 December 2008

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael B.

Notified on	1 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Net Worth	136	-1 415	2 228

Balance Sheet
Cash Bank In Hand	7 331		1 309
Cash Bank On Hand			1 309		21 238	2 199	1 201	16 444
Current Assets	18 203	19 215	27 719	33 020	25 551	12 686	-770	28 654	70 296
Debtors	10 672	19 065	26 160	32 820	3 984	10 362	-2 126	12 005	69 942
Net Assets Liabilities			2 228	2 877	694	-15 339	-13 733	-10 347	2 104
Net Assets Liabilities Including Pension Asset Liability	136	-1 415	2 228
Other Debtors			25 240	31 900	3 814	10 362	-2 126	12 005	69 942
Property Plant Equipment			23 178	12 559	39 857	49 534	60 898	45 948	32 053
Stocks Inventory	200	150	250
Tangible Fixed Assets	43 021	34 232	23 178
Total Inventories			250	200	329	125	155	205	354

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36	-1 515	2 128
Shareholder Funds	136	-1 415	2 228

Other
Accumulated Depreciation Impairment Property Plant Equipment			24 795	35 414	15 333	27 330	26 680	41 905	16 885
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				41					17 183
Creditors			15 527	10 831	29 807	34 855	35 925	28 574	31 459
Creditors Due After One Year	28 743	20 222	15 527
Creditors Due Within One Year	23 741	27 794	28 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 942		18 399		48 690
Disposals Property Plant Equipment					38 589		42 056		73 148
Finance Lease Liabilities Present Value Total			15 527	10 831	29 807	34 855	35 925	28 574	14 276
Increase Decrease In Property Plant Equipment					42 056	20 860	52 288		33 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 619	8 861	11 997	17 749	15 225	23 670
Net Current Assets Liabilities	-5 538	-8 579	-787	3 535	-1 783	-26 206	-33 142	-21 796	1 510
Number Shares Allotted		100	100
Other Creditors			1 075	1 150	11 560	6 173	8 326	34 380	7 880
Other Taxation Social Security Payable			14 763	17 681	2 874	1 948	4 308	5 069	27 107
Par Value Share		1	1
Property Plant Equipment Gross Cost			47 973	47 973	55 190	76 864	87 578	87 853	48 938
Provisions For Liabilities Balance Sheet Subtotal			4 636	2 386	7 573	3 812	5 564	5 925
Provisions For Liabilities Charges	8 604	6 846	4 636
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 300
Tangible Fixed Assets Cost Or Valuation	45 673	47 973
Tangible Fixed Assets Depreciation	2 652	13 741	24 795
Tangible Fixed Assets Depreciation Charged In Period		11 089	11 054
Total Additions Including From Business Combinations Property Plant Equipment					45 806	21 674	52 770	275	34 233
Total Assets Less Current Liabilities	37 483	25 653	22 391	16 094	38 074	23 328	27 756	24 152	33 563
Trade Creditors Trade Payables			7 972	5 917	5 738	21 269	8 877	1 895	12 964
Trade Debtors Trade Receivables			920	920	170

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/08 filed on: 19th, December 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/08 filed on: 19th, December 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/12/08 filed on: 7th, February 2023	confirmation statement	Free Download (4 pages)
AA01	Accounting reference date changed from 2021/12/31 to 2022/06/30 filed on: 23rd, December 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2021/12/08 filed on: 14th, January 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/12/08 filed on: 22nd, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 21st, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/12/08 filed on: 23rd, December 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/12/08 filed on: 16th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, September 2018	accounts	Free Download (9 pages)
CH01	On 2017/07/28 director's details were changed filed on: 12th, January 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/07/28 filed on: 12th, January 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/12/08 filed on: 22nd, December 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016/12/08 filed on: 13th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/08 with full list of members filed on: 11th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 28th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/12/08 with full list of members filed on: 7th, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/07	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 30th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/08 with full list of members filed on: 11th, December 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/12/11	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 3rd, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/12/08 with full list of members filed on: 16th, January 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 3rd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/08 with full list of members filed on: 19th, December 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 30th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/12/08 with full list of members filed on: 13th, December 2010	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/12/31 filed on: 7th, October 2010	accounts	Free Download (6 pages)
CH01	On 2009/12/07 director's details were changed filed on: 1st, February 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2009/12/08 with full list of members filed on: 1st, February 2010	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 8th, December 2008	incorporation	Free Download (16 pages)

Aspley Flooring Limited MILTON KEYNES

Aspley Flooring Limited Address / Contact

Company Information / Profile

Company staff

Michael B.

People with significant control

Annual reports financial information

Company filings

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