All Over Flooring Limited in Hemel Hempstead, HP1 1FW

Description

Data updated on: 08-09-2018

The company known as All Over Flooring was founded on 2010-02-16 as a private limited company. The company registered office was located in Hemel Hempstead on C/o Sjd Accountancy Kd Tower Suite 8, Cotterells. The address area code is HP1 1FW. The office registration number for All Over Flooring Limited was 07159415. All Over Flooring Limited had been in business for 8 years up until 2018-07-24.

This specific business was led by 1 managing director: Tony M., who was formally appointed in February 2010.

Executives who controlled the firm include: Tony M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kerry M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 552	1 508	100	100	12 044	2 612

Balance Sheet
Cash Bank In Hand	3 104	2 965	3 145	879	3 484	1 112
Current Assets	6 220	8 936	5 891	7 151	6 320	1 606	16 305
Debtors	3 116	5 971	2 746	6 272	2 836	494
Net Assets Liabilities Including Pension Asset Liability	7 552	1 508	100	100	12 044	2 612
Tangible Fixed Assets	18 732	14 284	10 694	8 021	6 556	4 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 452	1 408			11 944	2 512
Shareholder Funds	7 552	1 508	100	100	12 044	2 612

Other Financial Data
Creditors						3 914	16 016
Creditors Due After One Year		13 489	8 378	9 117	2 253
Creditors Due Within One Year		8 223	8 107	5 955	-1 421	3 914
Fixed Assets	18 732	14 284				4 920
Net Current Assets Liabilities	6 809	713	-2 216	1 196	7 741	-2 308	289
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		313			720
Tangible Fixed Assets Cost Or Valuation	24 976	25 289	25 289	25 289	26 009
Tangible Fixed Assets Depreciation	6 244	11 005	14 595	17 268	19 453	21 089
Tangible Fixed Assets Depreciation Charged In Period			3 590	2 673	2 185	1 636
Total Assets Less Current Liabilities	25 541	14 997	8 478	9 217	14 297	2 612	289
Advances Credits Directors			643	3 572
Advances Credits Made In Period Directors				3 572
Advances Credits Repaid In Period Directors				643
Creditors Due After One Year Total Noncurrent Liabilities	17 989	13 489
Creditors Due Within One Year Total Current Liabilities	-589	8 223
Tangible Fixed Assets Depreciation Charge For Period		4 761

Company staff

Kerry M.

Role: Secretary

Appointed: 16 February 2010

Latest update: 16 April 2025

Tony M.

Role: Director

Appointed: 16 February 2010

Latest update: 16 April 2025

People with significant control

Tony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	28 February 2018
Confirmation statement last made up date	14 February 2017

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 10 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 September 2013

All Over Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Tony M.

People with significant control

Tony M.

Kerry M.

Accounts Documents

Company filings

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