A & S Contract Flooring Services Ltd in Cambridge, CB21 5EP

Description

Data updated on: 01-11-2023

08486666 is the registration number of A & S Contract Flooring Services Ltd. The company was registered as a Private Limited Company on 2013-04-12. The company has existed in this business for the last 11 years. The company can be found at Normans Corner 41 Church Lane, Fulbourn in Cambridge. The headquarters' area code assigned to this place is CB21 5EP. This business's declared SIC number is 43330: Floor and wall covering. 2022-04-30 is the last time the accounts were filed.

Ashley C. and Scott H. are registered as the enterprise's directors and have been cooperating as the Management Board for 11 years.

Executives with significant control over the firm are: Scott H. owns 1/2 or less of company shares. Ashley C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2020-04-29	2021-04-30	2022-04-30
Currency
Net Worth	41 097	57 222	61 854	47 654

Balance Sheet
Current Assets	83 384	102 363	121 662	98 615	116 247	263 922	393 062
Net Assets Liabilities					52 663	129 171	239 478
Cash Bank In Hand	7 981	13 041
Debtors	75 403	89 322
Net Assets Liabilities Including Pension Asset Liability	41 097	57 222	61 854	47 654
Tangible Fixed Assets	5 583	7 378

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 997	57 122
Shareholder Funds	41 097	57 222	61 854	47 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 250	3 350	3 350
Average Number Employees During Period					3	4	5
Creditors					64 372	50 000	30 833
Fixed Assets	5 583	7 378	2 393	866	20 477	24 993	18 745
Net Current Assets Liabilities	35 514	49 844	61 961	49 388	53 800	157 528	254 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 120	1 120	1 925	2 266	1 120
Total Assets Less Current Liabilities	41 097	57 222	64 354	50 254	74 277	182 521	273 661
Accruals Deferred Income			2 500	2 600
Creditors Due Within One Year	47 870	52 519	60 821	50 347
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 254
Tangible Fixed Assets Cost Or Valuation	7 550	11 804
Tangible Fixed Assets Depreciation	1 967	4 426
Tangible Fixed Assets Depreciation Charged In Period		2 459

Company staff

Ashley C.

Role: Director

Appointed: 12 April 2013

Latest update: 8 February 2024

Scott H.

Role: Director

Appointed: 12 April 2013

Latest update: 8 February 2024

People with significant control

Scott H.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Ashley C.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 September 2015
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

A & S Contract Flooring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

Scott H.

People with significant control

Scott H.

Ashley C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies