Founded in 2017, Altrincham Floor Studio, classified under reg no. 10632187 is an active company. Currently registered at 18 Old Market Place WA14 4DF, Altrincham the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022. Since Wednesday 1st March 2017 Altrincham Floor Studio Limited is no longer carrying the name Altrincham Carpet & Flooring.
The company has one director. James H., appointed on 22 February 2017. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Rebecca H., Rebecca H. and others listed below. There were no ex secretaries.
| Office Address | 18 Old Market Place |
| Town | Altrincham |
| Post code | WA14 4DF |
| Country of origin | United Kingdom |
| Registration Number | 10632187 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Altrincham Carpet & Flooring | March 1, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 30 168 | 63 780 |
| Current Assets | 75 885 | 143 089 |
| Debtors | 23 440 | 58 109 |
| Net Assets Liabilities | 4 073 | 2 782 |
| Other Debtors | 13 726 | 12 875 |
| Property Plant Equipment | 5 509 | 12 926 |
| Total Inventories | 22 277 | 21 200 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 845 | 2 246 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 4 899 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 967 | |
| Corporation Tax Payable | 2 090 | 2 901 |
| Creditors | 76 369 | 150 776 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 760 | |
| Net Current Assets Liabilities | -484 | -7 687 |
| Number Shares Issued Fully Paid | 20 | |
| Other Creditors | 37 827 | 86 828 |
| Other Taxation Social Security Payable | 3 976 | 25 283 |
| Property Plant Equipment Gross Cost | 6 858 | 17 825 |
| Provisions For Liabilities Balance Sheet Subtotal | 952 | 2 457 |
| Total Assets Less Current Liabilities | 5 025 | 5 239 |
| Trade Creditors Trade Payables | 30 631 | 33 518 |
| Trade Debtors Trade Receivables | 9 714 | 45 234 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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