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Adj Flooring Limited UXBRIDGE

Adj Flooring started in year 2010 as Private Limited Company with registration number 07396000. The Adj Flooring company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Uxbridge at 32 Oxford Road. Postal code: UB9 4DQ.

The company has 2 directors, namely Paul K., Alan J.. Of them, Alan J. has been with the company the longest, being appointed on 30 June 2011 and Paul K. has been with the company for the least time - from 1 February 2023. As of 17 May 2024, there was 1 ex director - Lee H.. There were no ex secretaries.

Adj Flooring Limited Address / Contact

Office Address 32 Oxford Road
Office Address2 Denham
Town Uxbridge
Post code UB9 4DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07396000
Date of Incorporation Mon, 4th Oct 2010
Industry General cleaning of buildings
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (44 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Paul K.

Position: Director

Appointed: 01 February 2023

Alan J.

Position: Director

Appointed: 30 June 2011

Lee H.

Position: Director

Appointed: 04 October 2010

Resigned: 05 October 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we found, there is Paul K. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Alan J. This PSC owns 75,01-100% shares.

Paul K.

Notified on 1 October 2022
Nature of control: 50,01-75% shares

Alan J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 8845 28413 42246 53248 98638 86432 658      
Balance Sheet
Current Assets20419 33444 34798 560102 50662 59949 43230 52137 76489 41593 55589 37674 928
Net Assets Liabilities      32 65813 7726 1823 94712 68529 21230 220
Cash Bank In Hand20416 05041 61096 05998 82953 681       
Debtors 3 2842 7371 0061 6824 358       
Net Assets Liabilities Including Pension Asset Liability1 8845 28513 42246 53248 98538 86432 658      
Stocks Inventory   1 4951 9954 560       
Tangible Fixed Assets8 95418 66416 63319 44415 55512 444       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve 5 28413 42146 53148 98438 863       
Shareholder Funds1 8845 28413 42246 53248 98638 86432 658      
Other
Average Number Employees During Period        22222
Creditors      26 72924 71337 95350 56565 48155 23356 696
Fixed Assets8 95418 66416 63319 44415 55512 4449 9557 9646 3715 09713 94416 91325 321
Net Current Assets Liabilities-7 070-13 379-3 21127 08833 43026 42022 7035 80837 76338 85028 07434 14318 232
Total Assets Less Current Liabilities1 8845 28513 42246 53248 98638 86432 65813 7726 18243 94742 01851 05643 553
Creditors Due Within One Year7 27432 71347 55771 47269 07536 17926 729      
Number Shares Allotted  11 1       
Par Value Share  11 1       
Revaluation Reserve1 8835 283           
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 11 995 7 672         
Tangible Fixed Assets Cost Or Valuation9 99521 99021 99029 66229 66229 662       
Tangible Fixed Assets Depreciation1 0413 3265 35710 21814 10717 218       
Tangible Fixed Assets Depreciation Charged In Period 2 2852 0314 8613 8893 111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 15th December 2023
filed on: 15th, December 2023 		Free Download (3 pages)

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