Albany Flooring started in year 2007 as Private Limited Company with registration number 06136661. The Albany Flooring company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Barnsley at 50 Hoyland Road. Postal code: S74 0PB.
The company has one director. Daniel C., appointed on 5 March 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Victoria C. and who left the the company on 11 June 2019. In addition, there is one former secretary - Victoria C. who worked with the the company until 11 June 2019.
| Office Address | 50 Hoyland Road |
| Office Address2 | Hoyland Common |
| Town | Barnsley |
| Post code | S74 0PB |
| Country of origin | United Kingdom |
| Registration Number | 06136661 |
| Date of Incorporation | Mon, 5th Mar 2007 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Sat, 31st May 2025 (379 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2007
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 7 717 | 626 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 907 | 4 674 | 2 542 | 4 062 | 8 658 | 4 028 | 11 690 | |
| Current Assets | 5 794 | 4 591 | 6 930 | 7 174 | 5 552 | 8 658 | 5 231 | 17 082 |
| Debtors | 690 | 2 684 | 2 256 | 4 632 | 1 490 | 1 203 | 5 392 | |
| Net Assets Liabilities | 626 | 649 | 2 252 | 5 806 | 5 234 | 10 786 | ||
| Other Debtors | 232 | 232 | 4 632 | |||||
| Property Plant Equipment | 224 | 702 | 19 685 | 19 749 | 12 213 | 9 661 | 5 151 | |
| Cash Bank In Hand | 5 104 | 1 907 | ||||||
| Intangible Fixed Assets | 7 000 | 3 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 717 | 626 | ||||||
| Tangible Fixed Assets | 3 594 | 224 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 715 | 624 | ||||||
| Shareholder Funds | 7 717 | 626 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 500 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 760 | 22 107 | 13 532 | 14 967 | 11 701 | 15 194 | 19 704 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 825 | 25 696 | 1 499 | 13 198 | 941 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 1 838 | 2 866 | ||||||
| Creditors | 6 679 | 6 983 | 4 251 | 8 309 | 9 721 | 6 689 | 10 853 | |
| Finance Lease Liabilities Present Value Total | 2 020 | 3 364 | 3 364 | 2 375 | 2 375 | 2 375 | ||
| Fixed Assets | 10 594 | 3 724 | 702 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | -14 575 | 1 435 | 3 734 | 3 493 | 4 510 | ||
| Intangible Assets | 3 500 | |||||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | 153 | -2 088 | -53 | 2 923 | -2 757 | -1 063 | -1 458 | 6 229 |
| Other Creditors | 1 680 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 000 | 7 000 | ||||||
| Other Disposals Property Plant Equipment | 15 288 | 24 000 | ||||||
| Other Taxation Social Security Payable | 2 101 | 1 697 | ||||||
| Property Plant Equipment Gross Cost | 21 984 | 22 809 | 33 217 | 34 716 | 23 914 | 24 855 | 24 855 | |
| Taxation Social Security Payable | 4 563 | 137 | 4 195 | 6 566 | 3 514 | 7 668 | ||
| Total Assets Less Current Liabilities | 10 747 | 1 636 | 649 | 22 608 | 16 992 | 11 150 | 8 203 | 11 380 |
| Trade Creditors Trade Payables | 720 | 740 | 750 | 750 | 780 | 800 | 810 | |
| Trade Debtors Trade Receivables | 2 452 | 2 024 | 1 490 | 1 203 | 5 392 | |||
| Creditors Due After One Year | 3 030 | 1 010 | ||||||
| Creditors Due Within One Year | 5 641 | 6 679 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 31 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 565 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 419 | 21 984 | ||||||
| Tangible Fixed Assets Depreciation | 17 825 | 21 760 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 935 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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