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Aaron Flooring Services Ltd ESSEX

Founded in 2003, Aaron Flooring Services, classified under reg no. 04856916 is an active company. Currently registered at 18 Frinton Road CO16 0HP, Essex the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Thomas H., appointed on 6 August 2003. In addition, a secretary was appointed - Lauren H., appointed on 6 August 2003. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Aaron Flooring Services Ltd Address / Contact

Office Address 18 Frinton Road
Office Address2 Thorpe- Le-soken
Town Essex
Post code CO16 0HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04856916
Date of Incorporation Wed, 6th Aug 2003
Industry Floor and wall covering
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Lauren H.

Position: Secretary

Appointed: 06 August 2003

Thomas H.

Position: Director

Appointed: 06 August 2003

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Thomas H. This PSC and has 50,01-75% shares.

Thomas H.

Notified on 6 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth7 9796 820          
Balance Sheet
Cash Bank On Hand     1 11713 05186 59228 35477613 3208 362
Current Assets3 6383 6535 32111 4138 7176 74719 283102 10433 0075 15115 32010 892
Debtors  1 3303 1518861 3801 7328 0121 4031 8751 250930
Net Assets Liabilities     7 34511 51077 73840 67711 1811 911-926
Property Plant Equipment     3 3862 70913 32410 6598 5281 192953
Total Inventories     4 2504 5007 5003 2502 5007501 600
Cash Bank In Hand3 1533 3533 5413 0122 8311 117      
Net Assets Liabilities Including Pension Asset Liability7 9796 8207 2838 5328 6737 345      
Stocks Inventory4853004505 2505 0004 250      
Tangible Fixed Assets4 8933 9143 3925 2914 2323 386      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve7 8796 7207 1838 4328 5737 245      
Shareholder Funds7 9796 820          
Other
Accumulated Depreciation Impairment Property Plant Equipment     17 12717 80421 13523 80025 9314 5134 752
Additions Other Than Through Business Combinations Property Plant Equipment       13 946    
Average Number Employees During Period        1111
Bank Borrowings           8 642
Bank Overdrafts          13 0002 500
Corporation Tax Payable     8031 951     
Creditors     2 78810 48237 6902 9892 49814 6014 129
Increase From Depreciation Charge For Year Property Plant Equipment      6773 3312 6652 131298239
Net Current Assets Liabilities3 0862 9063 8913 2414 4413 9598 80164 41430 0182 6537196 763
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          21 716 
Other Disposals Property Plant Equipment          28 754 
Other Taxation Social Security Payable     413 366     
Property Plant Equipment Gross Cost     20 51320 51334 45934 45934 4595 7055 705
Taxation Social Security Payable      5 31730 8064945724 
Total Assets Less Current Liabilities7 9796 820        1 9117 716
Trade Creditors Trade Payables     1 0204 2454 875832728436384
Trade Debtors Trade Receivables     1 0541 7328 0121 4031 8751 250930
Creditors Due Within One Year Total Current Liabilities552747          
Fixed Assets4 8933 914          
Tangible Fixed Assets Cost Or Valuation17 80017 80017 80020 51320 51320 513      
Tangible Fixed Assets Depreciation12 90713 88614 40815 22216 28117 127      
Tangible Fixed Assets Depreciation Charge For Period 979          
Capital Employed 6 8207 2838 5328 6737 345      
Creditors Due Within One Year 7471 4308 1724 2762 788      
Number Shares Allotted  100100100100      
Par Value Share  1111      
Share Capital Allotted Called Up Paid 100100100100100      
Tangible Fixed Assets Additions   2 713        
Tangible Fixed Assets Depreciation Charged In Period  5228141 059846      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 16th, October 2023 		Free Download (8 pages)

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