Abbey Flooring (north West) Ltd in Blackburn, BB1 3NY

Description

Data updated on: 01-11-2023

This firm operates under the name of Abbey Flooring (north West) Ltd. The firm was originally established 21 years ago and was registered under 04786136 as its reg. no. This registered office of the firm is registered in Blackburn. You may find them at Suite 27 Barnfield House Sandpits Lane, Accrington Road. This company's SIC code is 43330 and their NACE code stands for Floor and wall covering. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-06-04.

Currently, this specific business is directed by a solitary director: Graeme B., who was chosen to lead the company 21 years ago. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Ann B. as a secretary since the appointment on 4th June 2003.

Graeme B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 910	3 274	418	-5 003	-389	-454	-2 029

Balance Sheet
Cash Bank In Hand	1 046	2 046	952	21	2 571	4 021
Current Assets	58 578	47 512	79 071	89 658	40 952	30 076	56 242	57 753	82 544	114 004	50 937	39 890	30 597
Debtors	57 532	45 466	78 119	89 637	36 381	26 055
Intangible Fixed Assets	11 000	11 000	11 000	11 000	11 000	11 000
Net Assets Liabilities Including Pension Asset Liability	4 910	3 274	418	-5 003	4 450	-454	-2 029
Tangible Fixed Assets	35 740	38 922	29 192	22 064	16 684	23 872
Net Assets Liabilities							1 171	11 976	26 029	3 918	926	10 397	18 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 810	3 174	318	-5 103	-489	-554
Shareholder Funds	4 910	3 274	418	-5 003	-389	-454	-2 029

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	100 408	94 160
Fixed Assets	46 740	49 922	40 192	33 064	27 684	34 872	28 991	35 175	41 924	47 238	31 714	51 567	53 590
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-41 830	-46 648	-39 774	-38 067	-23 234	-35 326	-31 020	23 199	15 895	51 156	32 640	41 170	35 227
Tangible Fixed Assets Additions		16 156				15 000
Tangible Fixed Assets Cost Or Valuation	89 689	105 845	105 845	105 845	105 845	120 845
Tangible Fixed Assets Depreciation	53 949	66 923	76 653	83 781	89 161	96 973
Tangible Fixed Assets Depreciation Charge For Period		12 974
Total Assets Less Current Liabilities	4 910	3 274	418	-5 003	-389	-454	-2 029	11 976	26 029	3 918	926	10 397	18 363
Average Number Employees During Period									5	5	4	4	3
Creditors							84 062	80 952	98 439	165 160	83 577	81 060	65 824
Creditors Due Within One Year		94 160	118 845	127 725	64 186	65 402	87 262
Tangible Fixed Assets Depreciation Charged In Period			9 730	7 128	5 380	7 812

Company staff

Ann B.

Role: Secretary

Appointed: 04 June 2003

Latest update: 30 March 2024

Graeme B.

Role: Director

Appointed: 04 June 2003

Latest update: 30 March 2024

People with significant control

Graeme B.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abbey Flooring (north West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Graeme B.

People with significant control

Graeme B.

Accounts Documents

Company filings

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