A Arthur Flooring Limited in London, N16 5SA

Description

Data updated on: 01-11-2023

A Arthur Flooring Limited is a Private Limited Company, located in 12e Manor Road, London. It's zip code is N16 5SA. The company has been in existence since 2007. The firm's reg. no. is 06294419. This business's Standard Industrial Classification Code is 43330, that means Floor and wall covering. The firm's most recent annual accounts cover the period up to Wed, 29th Jun 2022 and the most current annual confirmation statement was filed on Thu, 9th Mar 2023.

From the data we have gathered, the following limited company was built in June 2007 and has so far been overseen by two directors. To support the directors in their duties, this particular limited company has been utilizing the skillset of Jacqueline A. as a secretary since 2007.

Executives with significant control over the firm are: Anthony A. owns 1/2 or less of company shares. Jacqueline A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29
Currency
Net Worth	15 856	3 983	4 331	6 821	10 960	17 470	29 017

Balance Sheet
Cash Bank On Hand										115 741	103 730	43 090
Current Assets	44 599	43 421	39 004	31 619	44 370	50 734	56 883	59 664	120 876	154 536	125 231	77 277
Debtors	15 363	12 690	13 104	16 781	22 334	24 384				23 984	20 878	33 512
Net Assets Liabilities							29 017	34 920	46 676	79 001	42 841	63 587
Other Debtors											23 907
Property Plant Equipment										20 417	15 976	3 237
Total Inventories										917	623	675
Cash Bank In Hand	28 851	30 494	25 658	14 321	21 348	25 648
Net Assets Liabilities Including Pension Asset Liability	15 856	3 983	4 331	6 821	10 960	17 470	29 017
Stocks Inventory	385	237	242	517	688	702
Tangible Fixed Assets	6 330	18 231	13 673	10 255	7 358	5 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 756	3 883	4 231	6 721	10 860	17 370
Shareholder Funds	15 856	3 983	4 331	6 821	10 960	17 470	29 017

Other Financial Data
Version Production Software											2 022
Accrued Liabilities										19 508	19 028	4 708
Accumulated Depreciation Impairment Property Plant Equipment										46 771	51 695	47 584
Additions Other Than Through Business Combinations Property Plant Equipment											483
Average Number Employees During Period								2	2	2	2	2
Creditors							9 657	10 443	83 360	95 689	97 273	16 927
Increase From Depreciation Charge For Year Property Plant Equipment											4 924	739
Loans From Directors										10 942	1 093	1 358
Net Current Assets Liabilities	9 526	-1 261	-6 884	28 107	40 159	41 820	47 226	49 221	33 000	58 847	51 865	60 350
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted			100		100	100						100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 850
Other Disposals Property Plant Equipment												16 850
Par Value Share			1		1	1						1
Property Plant Equipment Gross Cost										67 188	67 671	50 821
Taxation Social Security Payable										31 909	39 810	4 776
Trade Creditors Trade Payables										36 988	36 044	2 395
Trade Debtors Trade Receivables										23 984	20 878	33 512
Value-added Tax Payable										5 122	2 391	3 690
Fixed Assets	6 330	18 231	13 673	10 255	7 358	5 518	4 136	5 256	9 160	20 154
Total Assets Less Current Liabilities	15 856	16 970	6 789	38 362	47 517	47 338	51 362	54 477	46 676	79 001
Creditors Due After One Year		12 987	2 458	31 541	36 557	29 868	22 345
Creditors Due Within One Year	35 073	44 682	45 888	3 512	4 211	8 914	9 657
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		21 081
Tangible Fixed Assets Cost Or Valuation	10 610	25 756	25 756	25 756	25 756	25 756
Tangible Fixed Assets Depreciation	4 280	7 525	12 083	15 501	18 398	20 238
Tangible Fixed Assets Depreciation Charged In Period		5 842	4 558	3 418	2 897	1 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 597
Tangible Fixed Assets Disposals		5 935

Company staff

Jacqueline A.

Role: Secretary

Appointed: 27 June 2007

Latest update: 29 February 2024

Jacqueline A.

Role: Director

Appointed: 27 June 2007

Latest update: 29 February 2024

Anthony A.

Role: Director

Appointed: 27 June 2007

Latest update: 29 February 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts 30 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014
Annual Accounts
End Date For Period Covered By Report	29 June 2021

A Arthur Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Jacqueline A.

Anthony A.

People with significant control

Anthony A.

Jacqueline A.

Accounts Documents

Company filings

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