Airdrie Flooring Ltd in Airdrie, ML6 6DD

Description

Data updated on: 01-11-2023

Started with Reg No. SC430077 twelve years ago, Airdrie Flooring Ltd is categorised as a Private Limited Company. Its latest registration address is 31a Graham Street, Airdrie. The company's SIC and NACE codes are 43330: Floor and wall covering. Sat, 31st Aug 2019 is the last time when company accounts were filed.

Rodney M. is this company's solitary managing director, that was appointed on 2012/08/09.

Rodney M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	938	1 040	1 721	2 129	1 398

Balance Sheet
Current Assets	339	682	3 344	4 933	4 056	4 461	3 103
Net Assets Liabilities					1 398	1 234	1 846
Cash Bank In Hand	339	682	1 534	2 281
Debtors			1 104	1 983
Net Assets Liabilities Including Pension Asset Liability	938	1 040	1 721	2 129	1 398
Stocks Inventory			706	669
Tangible Fixed Assets	1 948	1 559	1 247	998

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	937	1 039	1 720	2 128
Shareholder Funds	938	1 040	1 721	2 129	1 398

Other Financial Data
Average Number Employees During Period						1	1
Creditors					3 457	3 866	1 768
Fixed Assets	1 948	1 559	1 247	998	799	639	511
Net Current Assets Liabilities	-1 010	-519	474	1 131	599	595	1 335
Total Assets Less Current Liabilities	938	1 040	1 721	2 129	1 398	1 234	1 846
Administrative Expenses	43 872	33 521	38 141
Cost Sales	28 019	37 300	32 114
Creditors Due Within One Year	1 349	1 201	2 870	3 802	3 457
Gross Profit Loss	50 694	43 648	46 492
Number Shares Allotted	1	1	1
Operating Profit Loss	6 822	10 127	8 351
Par Value Share	1	1	1
Profit Loss For Period	5 937	8 102	6 681
Profit Loss On Ordinary Activities Before Tax	6 822	10 127	8 351
Tangible Fixed Assets Cost Or Valuation	2 397	2 397	2 397	2 397
Tangible Fixed Assets Depreciation	449	838	1 150	1 399
Tangible Fixed Assets Depreciation Charged In Period	449	389	312	249
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 397
Tax On Profit Or Loss On Ordinary Activities	885	2 025	1 670
Total Dividend Payment	5 000	8 000	6 000
Turnover Gross Operating Revenue	78 713	80 948	78 606

Company staff

Rodney M.

Role: Director

Appointed: 09 August 2012

Latest update: 14 March 2024

People with significant control

Rodney M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	23 August 2021
Confirmation statement last made up date	09 August 2020

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 January 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	08 May 2015
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	04 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 November 2016
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Airdrie Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney M.

People with significant control

Rodney M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode