Abbotts Flooring (iow) Limited in Sandown, PO36 9PL

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Abbotts Flooring (iow) Limited. The firm first started 17 years ago and was registered under 06413305 as its registration number. The office of this company is situated in Sandown. You can reach them at 14a Lake Industrial Way, Lake. The enterprise's Standard Industrial Classification Code is 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2022-10-30.

Council Isle of Wight Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 8,479 pounds of revenue. Cooperation with the Isle of Wight Council council covered the following areas: Cap Contractor Pmts.

As stated, the following firm was built in October 2007 and has been managed by four directors, and out of them two (Darren A. and Samantha A.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Net Worth	35 675	20 450	19 158	1 164	24 088

Balance Sheet
Cash Bank In Hand	800	888	13 621	6 602	9 242
Current Assets	119 418	90 185	84 139	59 954	50 094	52 471	72 309	90 019	67 558	127 187	121 154	111 534
Debtors	88 789	52 405	44 312	18 655	27 486
Net Assets Liabilities					24 088	25 140	9 389	11 099	890	18	74	3 054
Net Assets Liabilities Including Pension Asset Liability	35 675	20 450	19 158	1 164	24 088
Stocks Inventory	29 829	36 892	26 206	34 697	15 431
Tangible Fixed Assets	16 157	11 794	11 330	18 116	18 611

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	50 675	35 450	34 158	1 158	24 082
Shareholder Funds	35 675	20 450	19 158	1 164	24 088

Other Financial Data
Entity Trading		1	1	1	1
Accrued Liabilities Deferred Income					1 970	1 200	1 300	1 600	1 600	1 700	1 700	1 700
Average Number Employees During Period									6	4	4	4
Creditors					42 887	50 037	86 410	105 534	94 708	105 068	119 765	126 351
Creditors Due Within One Year	171 250	122 429	114 627	76 906	44 857
Fixed Assets	16 157	11 794	11 330	18 116	18 611	21 841	23 186	24 530	24 176	26 003	27 047	29 593
Net Current Assets Liabilities	51 832	32 244	30 488	16 952	7 302	3 299	13 797	13 431	25 066	24 870	4 445	6 047
Prepayments					2 065	2 065	1 604	3 684	3 684	4 451	4 756	10 470
Provisions For Liabilities Balance Sheet Subtotal					1 825
Provisions For Liabilities Charges					1 825
Share Capital Allotted Called Up Paid	6	6	6	6	6
Share Premium Account	14 994	14 994	14 994
Tangible Fixed Assets Additions		3 191	892	9 042	3 080
Tangible Fixed Assets Cost Or Valuation	33 503	36 694	37 586	46 629	45 709
Tangible Fixed Assets Depreciation	17 346	24 900	26 256	28 513	27 099
Tangible Fixed Assets Depreciation Charged In Period		7 554	1 356	2 257	2 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 626
Tangible Fixed Assets Disposals					4 000
Total Assets Less Current Liabilities	35 675	20 450	19 158	1 164	25 913	25 140	9 389	11 099	890	50 873	31 492	23 546

Company staff

Darren A.

Role: Director

Appointed: 01 September 2010

Latest update: 10 January 2024

Darren A.

Role: Secretary

Appointed: 30 October 2007

Latest update: 10 January 2024

Samantha A.

Role: Director

Appointed: 30 October 2007

Latest update: 10 January 2024

People with significant control

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

Samantha A.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 October 2011
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 10 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 May 2015
Date Approval Accounts	6 May 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Isle of Wight Council	3	£ 8 479.33
2011-07-14	1900369547		£ 3 198.00	Cap Contractor Pmts
2011-11-09	1900425141		£ 3 198.00	Cap Contractor Pmts
2011-04-14	1900330433		£ 2 083.33	Cap Contractor Pmts

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Isle of Wight Council

£ 8 479.33

2011-07-14

1900369547

£ 3 198.00

Cap Contractor Pmts

2011-11-09

1900425141

£ 3 198.00

Cap Contractor Pmts

2011-04-14

1900330433

£ 2 083.33

Cap Contractor Pmts

Abbotts Flooring (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren A.

Darren A.

Samantha A.

Claire S.

James W.

People with significant control

Samantha A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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