Founded in 2007, A2b Flooring, classified under reg no. 06044828 is an active company. Currently registered at 4 Tinshill Lane LS16 7AP, Leeds the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Simon F., appointed on 8 January 2007. In addition, a secretary was appointed - Stephanie F., appointed on 8 January 2007. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Tinshill Lane |
| Town | Leeds |
| Post code | LS16 7AP |
| Country of origin | United Kingdom |
| Registration Number | 06044828 |
| Date of Incorporation | Mon, 8th Jan 2007 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2007
Position: Secretary
Appointed: 08 January 2007
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Simon F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephanie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 2 309 | 13 114 | 540 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 392 | 6 555 | |||
| Current Assets | 37 742 | 29 590 | 47 431 | 55 525 | 43 054 |
| Debtors | 26 691 | 28 452 | 44 741 | 47 333 | 32 499 |
| Net Assets Liabilities | 5 775 | 4 379 | |||
| Other Debtors | 9 442 | 3 080 | |||
| Property Plant Equipment | 3 411 | 8 128 | |||
| Total Inventories | 1 800 | 4 000 | |||
| Cash Bank In Hand | 8 533 | 1 138 | 2 690 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 309 | 13 115 | 540 | ||
| Tangible Fixed Assets | 6 606 | 4 955 | 4 155 | ||
| Stocks Inventory | 2 518 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 2 307 | 13 113 | 538 | ||
| Shareholder Funds | 2 309 | 13 114 | 540 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 020 | 3 839 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||
| Creditors | 52 479 | 45 178 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 890 | ||||
| Disposals Property Plant Equipment | -14 464 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 709 | ||||
| Net Current Assets Liabilities | -4 297 | 8 159 | -2 784 | 3 046 | -2 124 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 16 431 | 11 967 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 682 | 1 625 | |||
| Taxation Social Security Payable | 312 | 344 | |||
| Total Assets Less Current Liabilities | 2 309 | 13 114 | 1 371 | 6 457 | 6 004 |
| Total Borrowings | 16 287 | 32 399 | |||
| Trade Creditors Trade Payables | 15 815 | 5 269 | |||
| Trade Debtors Trade Receivables | 37 692 | 29 220 | |||
| Advances Credits Directors | 14 788 | ||||
| Creditors Due Within One Year | 42 039 | 21 431 | 50 215 | ||
| Fixed Assets | 6 606 | 4 956 | 4 155 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Provisions For Liabilities Charges | 831 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 584 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 453 | 15 453 | 16 037 | ||
| Tangible Fixed Assets Depreciation | 8 847 | 10 498 | 11 882 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 651 | 1 385 | |||
| Amount Specific Advance Or Credit Directors | 6 965 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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