Alan Ball Flooring Limited in Shrewsbury, SY4 1HB

Description

Data updated on: 01-11-2023

Alan Ball Flooring has been operating offering its services for 15 years. Established under company registration number 06940340, the firm is registered as a Private Limited Company. You may find the office of this company during its opening hours at the following location: Roseville Forton Heath Montford Bridge, SY4 1HB Shrewsbury. The enterprise's SIC and NACE codes are 43330 which means Floor and wall covering. Alan Ball Flooring Ltd reported its account information for the period up to June 30, 2022. Its most recent annual confirmation statement was released on June 22, 2023.

Our information that details this particular enterprise's management shows there are two directors: Alan B. and Rachel B. who became a part of the team on Monday 22nd June 2009.

Alan B. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	13 559	15 444	34 394	57 734	55 757

Balance Sheet
Cash Bank In Hand	6 008	9 712	23 387	24 193	44 190
Current Assets	20 599	19 506	61 052	94 056	123 602
Debtors	14 591	9 794	37 665	69 863	70 212
Net Assets Liabilities Including Pension Asset Liability	13 559	15 444	34 394	57 734	55 757
Intangible Fixed Assets	3 000	2 000	1 000
Tangible Fixed Assets	1 452	1 090	886	834	587
Stocks Inventory					9 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 557	15 442	34 392	57 732	55 755
Shareholder Funds	13 559	15 444	34 394	57 734	55 757

Other Financial Data
Creditors Due Within One Year	11 492	7 152	28 544	37 156	68 432
Net Current Assets Liabilities	9 107	12 354	32 508	56 900	55 170
Number Shares Allotted		2		2	2
Fixed Assets	4 452	3 090	1 886	834
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			92	225
Tangible Fixed Assets Cost Or Valuation	3 248	3 248	3 340	3 565	3 513
Tangible Fixed Assets Depreciation	1 796	2 158	2 454	2 731	2 926
Tangible Fixed Assets Depreciation Charged In Period		362	296	277
Total Assets Less Current Liabilities	13 559	15 444	34 394	57 734	55 757
Value Shares Allotted					1

Company staff

Alan B.

Role: Secretary

Appointed: 22 June 2009

Latest update: 24 April 2024

Alan B.

Role: Director

Appointed: 22 June 2009

Latest update: 24 April 2024

Rachel B.

Role: Director

Appointed: 22 June 2009

Latest update: 24 April 2024

People with significant control

Alan B.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 December 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14/02/2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14/02/2017

Alan Ball Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Rachel B.

Robert T.

Ar Corporate Secretaries Limited

People with significant control

Alan B.

Accounts Documents

Company filings

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