A & C Flooring Limited in Glasgow, G4 9TN

Description

Data updated on: 01-11-2023

A & C Flooring is a company situated at G4 9TN Glasgow at Flat 1/2. This company was formed in 2006 and is registered as reg. no. SC309468. This company has existed on the British market for 18 years now and company current status is active. The enterprise's classified under the NACE and SIC code 43330 which means Floor and wall covering. The business latest accounts cover the period up to 31st October 2022 and the most recent confirmation statement was filed on 2nd October 2022.

As the data suggests, this company was incorporated 18 years ago and has so far been overseen by two directors. In order to support the directors in their duties, the company has been using the skills of Colin B. as a secretary since 2006.

Executives who have control over the firm are as follows: Colin B. owns 1/2 or less of company shares. Archibald B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 526	169	10 770	16 800	18 987	19 614

Balance Sheet
Cash Bank In Hand	455	5 700	182	968	10 466	20 469
Current Assets	46 551	43 758	55 736	56 561	75 620	46 073	53 068	68 927	75 608	98 572	65 460	76 714
Debtors	45 466	24 968	54 539	53 222	64 109	24 823
Stocks Inventory	630	13 090	1 015	2 371	1 045	781
Tangible Fixed Assets	3 036	2 173	11 853	8 768	6 589	5 495
Net Assets Liabilities						19 616	37 271	30 415	41 506	4 137	213	10
Net Assets Liabilities Including Pension Asset Liability	13 526	169	10 770	16 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 426	69	10 670	16 700	18 887	19 514
Shareholder Funds	13 526	169	10 770	16 800	18 987	19 614

Other Financial Data
Creditors Due Within One Year	36 061	45 762	56 819	48 529	63 222	31 954
Net Current Assets Liabilities	10 490	-2 004	-1 083	8 032	12 398	14 121	19 367	16 933	31 348	34 961	34 725	32 028
Number Shares Allotted		100	100	100	1	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			15 343			637
Tangible Fixed Assets Cost Or Valuation	10 631	10 631	17 809	17 809	17 809	18 446
Tangible Fixed Assets Depreciation	7 595	8 458	5 956	9 041	11 220	12 951
Tangible Fixed Assets Depreciation Charged In Period		863	4 210	3 085	2 179	1 731
Total Assets Less Current Liabilities	13 526	169	10 770	16 800	18 987	19 616	37 271	30 415	41 506	54 137	49 374	43 066
Average Number Employees During Period								2	2	2	2	2
Creditors						31 952	33 701	51 994	44 260	63 611	30 735	44 686
Fixed Assets	3 036	2 173	11 853	8 768		5 495	17 904	13 482	10 158	19 176	14 649	11 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 712
Tangible Fixed Assets Disposals			8 165