Adam Jones Carpets & Flooring Limited is a private limited company registered at Irish Square, Upper Denbigh Road, St Asaph LL17 0RN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 1 director.
Director Adam J., appointed on 18 September 2019.
The company is categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was filed on 2023-09-17 and the date for the next filing is 2024-10-01. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Irish Square |
| Office Address2 | Upper Denbigh Road |
| Town | St Asaph |
| Post code | LL17 0RN |
| Country of origin | United Kingdom |
| Registration Number | 12213273 |
| Date of Incorporation | Wed, 18th Sep 2019 |
| Industry | Floor and wall covering |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Adam J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam J.
| Notified on | 18 September 2019 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 15 890 | 57 674 | 6 825 |
| Current Assets | 35 140 | 73 674 | 46 764 |
| Debtors | 1 500 | 1 500 | 7 094 |
| Net Assets Liabilities | 451 | 207 | 1 978 |
| Other Debtors | 1 500 | 1 500 | |
| Property Plant Equipment | 9 103 | 7 217 | 29 374 |
| Total Inventories | 17 750 | 14 500 | 32 845 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 897 | 3 783 | 6 093 |
| Average Number Employees During Period | 1 | 3 | 3 |
| Creditors | 10 000 | 8 882 | 13 430 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 098 | ||
| Disposals Property Plant Equipment | 7 000 | ||
| Finance Lease Liabilities Present Value Total | 9 020 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 897 | 1 886 | 5 408 |
| Net Current Assets Liabilities | 1 348 | 1 872 | -13 966 |
| Other Creditors | 10 000 | 8 882 | 4 410 |
| Other Taxation Social Security Payable | 4 222 | 12 398 | 12 529 |
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 35 467 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 31 467 | |
| Total Assets Less Current Liabilities | 10 451 | 9 089 | 15 408 |
| Trade Creditors Trade Payables | 8 230 | ||
| Trade Debtors Trade Receivables | 7 094 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (4 pages) |
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