Ab Design Flooring Ltd in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

2009 marks the launching of Ab Design Flooring Ltd, a company that is situated at Town Hall Old Bristol Road, Nailsworth, Stroud. That would make fifteen years Ab Design Flooring has prospered in this business, as it was registered on 2009-07-21. Its Companies House Registration Number is 06968117 and the postal code is GL6 0JF. Its name switch from A E Flooring to Ab Design Flooring Ltd took place on 2009-09-24. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were reported.

For fifteen years, this firm has only had an individual director: Adam B. who has been guiding it since 2009-07-21. To help the directors in their tasks, this specific firm has been using the skills of Hester N. as a secretary since July 2009.

Adam B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ab Design Flooring Ltd 2009-09-24
A E Flooring Limited 2009-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	256	1 014	-2 084	103	1 571	9 105	5 433

Balance Sheet
Current Assets	8 960	16 059	6 499	4 122	11 994	23 249	11 011	10 526	14 874	6 775	37 777	53 609
Net Assets Liabilities							1 251	10	1 949	60	14 854	29 165
Cash Bank In Hand	5 278	13 452	1 677	1 083	9 290	15 706	3 961
Debtors	3 682	2 607	4 822	3 439	5 190	7 542	7 050
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	256	1 014	-2 084	-6 327	38	3 717	5 433
Tangible Fixed Assets	1 688	5 360	4 020	3 015	2 261	3 258	9 714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	254	1 012	-2 086	-6 329	1 569	3 715	5 431
Shareholder Funds	256	1 014	-2 084	103	1 571	9 105	5 433

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							18 292	13 476	18 729	16 606	18 884	16 897
Fixed Assets	10 688	9 835	11 020	9 015	7 261	7 258	12 714	18 696	13 521	9 891	18 592	5 283
Net Current Assets Liabilities	-10 432	-12 346	-13 104	-8 912	-5 690	1 847	-7 281	4 830	3 855	9 831	27 561	36 712
Total Assets Less Current Liabilities	256	1 014	-2 084	-6 327	38	3 717	5 433	12 230	9 666	60	37 485	41 995
Creditors Due Within One Year	19 392	28 405	19 603	19 464	19 217	21 402	18 292
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 040					7 271
Tangible Fixed Assets Cost Or Valuation	3 000	3 540	8 240	8 240	8 240	10 323	17 594
Tangible Fixed Assets Depreciation	1 312	2 880	4 220	5 225	5 979	6 544	7 880
Tangible Fixed Assets Depreciation Charged In Period		612	1 340	1 005	754	565	815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		219
Tangible Fixed Assets Disposals		500

Company staff

Hester N.

Role: Secretary

Appointed: 21 July 2009

Latest update: 16 January 2024

Adam B.

Role: Director

Appointed: 21 July 2009

Latest update: 16 January 2024

People with significant control

Adam B.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Ab Design Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hester N.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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