A S Tiling Limited in Cardiff, CF10 4LN

Description

Data updated on: 01-11-2023

A S Tiling Limited is a Private Limited Company, that is based in 8 Raleigh Walk, Brigantine Place, Cardiff. It's zip code CF10 4LN. This business has been prospering six years on the British market. Its registered no. is 11131996. This firm's SIC and NACE codes are 43330: Floor and wall covering. A S Tiling Ltd reported its latest accounts for the period up to 2021-01-31. Its latest confirmation statement was released on 2023-01-02.

At present, this limited company is managed by just one managing director: Alex S., who was arranged to perform management duties on 2018-01-03.

Alex S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			6 856	3 998	4 486
Net Assets Liabilities	14 802	29 031	31 801	33 501	34 711
Property Plant Equipment			9 000	6 750	5 062
Current Assets		2 858	6 857

Other Financial Data
Version Production Software				2 023	2 023
Accumulated Amortisation Impairment Intangible Assets			10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			7 000	9 250	10 938
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			12 000	10 000	8 000
Creditors	54 860	37 992	30 923	2 247	-3 163
Fixed Assets	66 000	57 000	49 000	41 750	35 062
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 250	1 688
Intangible Assets			40 000	35 000	30 000
Intangible Assets Gross Cost			50 000	50 000	50 000
Loans From Directors			18 922	10 170	460
Net Current Assets Liabilities	3 662	10 023	13 724	1 751	7 649
Other Creditors			900	1 200	1 500
Property Plant Equipment Gross Cost			16 000	16 000	16 000
Taxation Social Security Payable			-7 767	-9 123	-5 123
Total Assets Less Current Liabilities	69 662	67 023	62 724	43 501	42 711

Company staff

Alex S.

Role: Director

Appointed: 03 January 2018

Latest update: 3 April 2024

People with significant control

Alex S.

Notified on 3 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2021

A S Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex S.

People with significant control

Alex S.

Accounts Documents

Company filings

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