Albert Flooring Ltd in Caterham, CR3 5UA

Description

Data updated on: 01-11-2023

Albert Flooring began its operations in the year 2012 as a Private Limited Company with reg. no. 07911081. The firm has been active for 12 years and it's currently active. This firm's head office is situated in Caterham at 12/14 High Street. You can also find the firm by its zip code : CR3 5UA. From Thu, 2nd Feb 2012 Albert Flooring Ltd is no longer under the business name Albert Fooring. This business's declared SIC number is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's most recent financial reports were submitted for the period up to 2022-01-31 and the most recent annual confirmation statement was filed on 2023-01-15.

To this date, the firm has only had one director: Simon B. who has been in charge of it for 12 years.

Simon B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Albert Flooring Ltd 2012-02-02
Albert Fooring Ltd 2012-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 849	-4 457	-7 466	-1 838

Balance Sheet
Current Assets	12 519	16 652	23 162	31 048	38 533	66 447	91 366	96 811	138 793	137 525
Net Assets Liabilities				-1 838	-3 078	-1 198	335	2 357	16 715	-25 342
Cash Bank In Hand	3 604	4 196	5 354
Debtors	3 915	2 230	6 808
Stocks Inventory	5 000	10 226	11 000
Tangible Fixed Assets	6 196	5 216	1 217

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 848	-4 458	-7 467
Shareholder Funds	5 849	-4 457	-7 466	-1 838

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				17 972	45 056	70 410	93 545	97 243	40 000	33 333
Fixed Assets			1 217	2 046	1 084	813	610	760	2 028	2 867
Net Current Assets Liabilities	892	-9 174	-8 683	-3 884	-4 162	-2 011	-275	1 597	54 687	5 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 649	2 361	1 952	1 904	2 029	2 526	2 361
Total Assets Less Current Liabilities	7 088	-3 958	-7 466	-1 838	-3 078	-1 198	335	2 357	56 715	7 991
Advances Credits Directors			1 158
Advances Credits Made In Period Directors			22 035
Advances Credits Repaid In Period Directors			10 965
Creditors Due Within One Year	11 627	25 826	31 845	36 580
Net Assets Liability Excluding Pension Asset Liability			-7 466	-1 838
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset			1 536	1 648
Provisions For Liabilities Charges	1 239	499
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Simon B.

Role: Director

Appointed: 16 January 2012

Latest update: 18 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 5 October 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	5 October 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Albert Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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