Pro Access Flooring Limited in Coventry, CV1 2EL

Description

Data updated on: 11-08-2015

Pro Access Flooring came into being in 1996 as a company enlisted under no 03217957, located at CV1 2EL Coventry at 6 The Quadrant. Its last known status was dissolved. Pro Access Flooring had been operating in this business field for at least 19 years.

As for this specific business, a number of director's tasks up till now have been fulfilled by Shelia P. and Antony P.. Within the group of these two executives, Antony P. had administered the business for the longest time, having become a vital addition to officers' team on July 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30
Currency	GBP	GBP
Net Worth	41 769	4 260

Balance Sheet
Cash Bank In Hand	25 944	4 556
Current Assets	53 386	10 362
Debtors	27 442	5 806
Intangible Fixed Assets	4 625	4 125
Tangible Fixed Assets	4 809	11 479

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	41 767	4 258
Shareholder Funds	41 769	4 260

Other Financial Data
Creditors Due Within One Year	21 051	21 706
Fixed Assets	9 434	15 604
Intangible Fixed Assets Aggregate Amortisation Impairment	7 875	8 375
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	12 500
Net Current Assets Liabilities	32 335	-11 344
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		10 499
Tangible Fixed Assets Cost Or Valuation	33 310	43 809
Tangible Fixed Assets Depreciation	28 501	32 330
Tangible Fixed Assets Depreciation Charged In Period		3 829
Total Assets Less Current Liabilities	41 769	4 260