A. & J. Flooring (merseyside) Ltd
Yorkshire House 18 Chapel Street L3 9AG Liverpool
Number: 01905874
Incorporation date: 1985-04-17
Dissolution date: 2016-08-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
A. & J. Flooring (merseyside) came into being in 1985 as a company enlisted under no 01905874, located at L3 9AG Liverpool at Yorkshire House. This firm's last known status was dissolved. A. & J. Flooring (merseyside) had been operating in this business field for at least thirty one years.
In this particular company, a variety of director's assignments had been performed by John M. and Elsie M..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 61 670 | 29 074 | 18 078 | 20 413 |
| Balance Sheet | ||||
| Cash Bank In Hand | 27 224 | 22 215 | 525 | 526 |
| Current Assets | 85 936 | 33 996 | 30 126 | 37 894 |
| Debtors | 53 812 | 7 581 | 28 601 | 36 368 |
| Stocks Inventory | 4 900 | 4 200 | 1 000 | 1 000 |
| Tangible Fixed Assets | 8 584 | 6 349 | 4 784 | 3 548 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 61 570 | 28 974 | 17 978 | 20 313 |
| Shareholder Funds | 61 670 | 29 074 | 18 078 | 20 413 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 32 850 | 11 271 | 16 832 | 21 029 |
| Net Current Assets Liabilities | 53 086 | 22 725 | 13 294 | 16 865 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 84 | |||
| Tangible Fixed Assets Cost Or Valuation | 63 103 | 63 103 | 63 187 | |
| Tangible Fixed Assets Depreciation | 54 519 | 56 754 | 58 403 | 59 639 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 235 | 1 649 | 1 236 | |
| Total Assets Less Current Liabilities | 61 670 | 29 074 | 18 078 | 20 413 |
Role: Director
Latest update: 23 September 2023
Role: Secretary
Latest update: 23 September 2023
Role: Director
Latest update: 23 September 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 30 July 2015 |
| Return last made up date | 02 July 2014 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 3 December 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 3 December 2012 |
| Annual Accounts 22 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 22 January 2014 |
(7 pages)
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