Founded in 2014, A&A Flooring, classified under reg no. 08919053 is an active company. Currently registered at 110 Longlands HP2 4ET, Hemel Hempstead the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Paul A., Steven A.. Of them, Paul A., Steven A. have been with the company the longest, being appointed on 3 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Longlands |
| Office Address2 | Adeyfield |
| Town | Hemel Hempstead |
| Post code | HP2 4ET |
| Country of origin | United Kingdom |
| Registration Number | 08919053 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Paul A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven A. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven A.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-04-01 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -38 664 | -57 742 | -69 907 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 143 | 8 105 | 20 152 | 17 328 | 23 020 | ||||
| Current Assets | 19 621 | 33 781 | 46 482 | 13 324 | 35 151 | 27 236 | 35 261 | 50 068 | 50 894 |
| Debtors | 3 672 | 5 219 | 14 999 | 30 740 | 25 374 | ||||
| Net Assets Liabilities | -6 768 | -19 414 | 8 829 | 17 607 | 18 732 | -6 220 | -1 832 | ||
| Property Plant Equipment | 11 426 | 12 155 | 6 010 | 5 075 | 2 448 | ||||
| Total Inventories | 2 000 | 2 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 664 | -57 742 | -69 907 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -38 664 | -18 882 | -3 613 | ||||||
| Shareholder Funds | -38 664 | -57 742 | -69 907 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 427 | ||||||||
| Average Number Employees During Period | 8 | 9 | 10 | 11 | 11 | ||||
| Called Up Share Capital Not Paid | 1 | 1 | |||||||
| Creditors | 9 999 | 32 883 | 14 991 | 4 352 | 6 869 | 21 364 | 20 175 | ||
| Disposals Property Plant Equipment | 6 145 | 200 | |||||||
| Fixed Assets | 2 878 | 10 910 | 11 426 | 12 155 | 6 010 | 4 508 | 4 875 | 5 075 | 2 448 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 427 | ||||||||
| Net Current Assets Liabilities | -19 042 | -46 152 | -41 916 | -19 559 | 20 160 | 22 884 | 28 392 | 28 704 | 30 719 |
| Property Plant Equipment Gross Cost | 11 426 | 12 155 | 6 010 | 5 075 | 4 875 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 729 | ||||||||
| Total Assets Less Current Liabilities | -16 164 | -35 242 | -30 490 | -7 404 | 26 171 | 27 393 | 33 268 | 33 780 | 33 168 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Creditors Due After One Year | 22 500 | 22 500 | 39 417 | ||||||
| Creditors Due Within One Year | 38 663 | 79 933 | 88 398 | ||||||
| Other Aggregate Reserves | -38 860 | -66 294 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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