Ainsley's Industrial Flooring Limited in Wrexham, LL13 7YT

Description

Data updated on: 01-11-2023

Registered at Pembroke House Ellice Way, Wrexham LL13 7YT Ainsley's Industrial Flooring Limited is categorised as a Private Limited Company registered under the 04700049 registration number. The company was started on 2003/03/18. The enterprise's registered with SIC code 43290 and has the NACE code: Other construction installation. Ainsley's Industrial Flooring Ltd filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-18.

In this specific limited company, a variety of director's assignments have been performed by Nicola C. and Kevin A.. When it comes to these two executives, Nicola C. has managed limited company for the longest time, having been a member of directors' team since March 2003.

Executives with significant control over the firm are: Nicola C. owns 1/2 or less of company shares. Kevin A. owns 1/2 or less 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	16 648	21 755	913	-5 988	-11 136	11 769	16 895

Balance Sheet
Current Assets	191 489	211 710	185 244	207 367	45 974	88 593	115 211	56 958	41 527	33 501	85 015	89 402	88 563
Cash Bank In Hand	2 823	3 824	500		7 403
Debtors	173 166	207 386	175 318	199 867	38 071	77 440
Net Assets Liabilities Including Pension Asset Liability	16 648	21 755	913	-5 988	-11 136	11 769	16 895
Stocks Inventory	15 500	500	9 426	7 500	8 000	500
Tangible Fixed Assets	37 507	37 323	35 931	32 564	29 872	27 718
Net Assets Liabilities								27 501	8 284	43 104	5 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 548	21 655	813	-6 088	-11 236	11 669
Shareholder Funds	16 648	21 755	913	-5 988	-11 136	11 769	16 895

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors								62 235	80 160	85 209	92 557	92 410	92 594
Fixed Assets					29 872	27 718	33 350	30 818	28 635	7 623	10 498	25 064	20 051
Net Current Assets Liabilities	-18 853	-13 562	-33 012	-36 546	-39 002	-9 397	-16 455	3 317	36 919	50 727	6 977	-2 619	-3 653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 815	3 444	1 960	1 714	981	565	389	378
Total Assets Less Current Liabilities	18 654	23 761	2 919	-3 982	-9 130	12 140	16 895	27 501	8 284	43 104	3 521	22 445	16 398
Advances Credits Directors										5 443	21 913	23 005	8 017
Advances Credits Made In Period Directors											26 070	13 548	17 156
Advances Credits Repaid In Period Directors											9 600	12 456	32 144
Creditors Due Within One Year	210 342	225 272	218 256	243 913	84 976	99 805	135 110
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	2 006	2 006	2 006	2 006	2 006	371
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 086	2 819
Tangible Fixed Assets Cost Or Valuation	112 751	117 837	120 656	120 656	120 656	120 656
Tangible Fixed Assets Depreciation	75 244	80 514	84 725	88 092	90 784	92 938
Tangible Fixed Assets Depreciation Charged In Period		5 270	4 211	3 367	2 692	2 154
Amount Specific Advance Or Credit Directors					6 841	16 398
Value Shares Allotted					1

Company staff

Nicola C.

Role: Director

Appointed: 18 March 2003

Latest update: 21 March 2024

Nicola C.

Role: Secretary

Appointed: 18 March 2003

Latest update: 21 March 2024

Kevin A.

Role: Director

Appointed: 18 March 2003

Latest update: 21 March 2024

People with significant control

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 April 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014

Ainsley's Industrial Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Kevin A.

Howard T.

William T.

People with significant control

Nicola C.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Ainsley's Industrial Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Kevin A.

Howard T.

William T.

People with significant control

Nicola C.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014