Allwood Flooring Company Limited in Watford, WD19 6HG

Description

Data updated on: 26-07-2023

2008 is the year of the establishment of Allwood Flooring Company Limited, the firm which was situated at 19 Furze Close, in Watford. The company was started on 2008-11-27. Its registration number was 06760036 and its postal code was WD19 6HG. The company had been in this business for about fifteen years until 2023-06-06.

This firm was supervised by one director: Martin R. who was guiding it from 2008-12-01 to dissolution date on 2023-06-06.

Martin R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 942	24 590	21 642	19 359	10 185	1 632	20

Balance Sheet
Cash Bank On Hand										35 579	31 328	30 841
Current Assets	5 722	22 570	20 622	16 839	10 185	1 612		20	17 160	13 941	32 672	30 841
Debtors	1 500	650	15 480	2 055	3 950						1 344
Net Assets Liabilities							20	20	17 160	13 941
Cash Bank In Hand	3 222	19 420	4 392	14 034	5 335	1 632
Intangible Fixed Assets	3 200	2 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	8 942	24 590	21 642	19 359	10 185	1 632	20
Stocks Inventory	1 000	2 500	750	750	900
Tangible Fixed Assets				1 500

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	862	17 916	21 622	19 339	10 165	1 612
Shareholder Funds	8 942	24 590	21 642	19 359	10 185	1 632	20

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Creditors										21 665	16 821	30 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 371
Disposals Property Plant Equipment												4 113
Increase From Depreciation Charge For Year Property Plant Equipment												1 371
Net Current Assets Liabilities	5 722	22 570	20 622	16 839	10 185	1 612		20	17 160	13 941	15 851
Other Creditors										16 317	12 662	28 168
Other Taxation Social Security Payable										4 448	1 884	1 423
Total Additions Including From Business Combinations Property Plant Equipment												4 113
Total Assets Less Current Liabilities	8 942	24 590	21 642	19 359	10 185	1 632	20	20	17 160	13 941	15 851
Trade Creditors Trade Payables										900	2 275	1 250
Trade Debtors Trade Receivables											1 344
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20	20	20		20	20	20
Fixed Assets	3 200	2 000	1 000	2 500
Intangible Fixed Assets Cost Or Valuation	3 200	2 000	1 000	1 000
Intangible Fixed Assets Disposals		1 200	1 000		1 000
Number Shares Allotted		20		20	20	20
Other Aggregate Reserves	8 060	6 654
Other Debtors Due After One Year	1 500	650
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation				1 500
Tangible Fixed Assets Disposals					1 500
Tangible Fixed Assets Increase Decrease From Transfers Between Items				1 500

Company staff

Julie R.

Role: Secretary

Appointed: 01 December 2008

Latest update: 13 April 2023

Martin R.

Role: Director

Appointed: 01 December 2008

Latest update: 13 April 2023

People with significant control

Martin R.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2022
Confirmation statement last made up date	27 November 2021

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 June 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Allwood Flooring Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Martin R.

Graham C.

Qa Registrars Limited

People with significant control

Martin R.

Accounts Documents

Company filings

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