Amtico Flooring Installations Limited in London, SW12 9AZ

Description

Data updated on: 01-11-2023

Amtico Flooring Installations Limited may be found at 12 Balham High Road, in London. The firm zip code is SW12 9AZ. Amtico Flooring Installations has been on the British market for thirteen years. The firm Companies House Reg No. is 07826342. Established as A.l. Floor Coverings, the company used the name until 2012, at which moment it was changed to Amtico Flooring Installations Limited. This firm's SIC code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2022-10-31 is the last time company accounts were reported.

Adam L. is the following enterprise's individual director, that was designated to this position seven years ago. The following company had been guided by Ela S. until October 2011. Furthermore another director, namely Adam L. gave up the position in 2017.

Adam L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Amtico Flooring Installations Limited 2012-08-03
A.l. Floor Coverings Limited 2011-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	854	1 033	2 322	130	608

Balance Sheet
Current Assets	2 546	3 432	8 655	10 129	36 849	15 848	16 362	18 240	97 526	192 397	151 491
Net Assets Liabilities					608	-1 276	1	134	4	96 788	70 272
Cash Bank On Hand					11 733	9 123	4 426	6 680	557
Debtors	2 546	3 218	8 029	9 561	25 116	6 725	11 936	11 560	96 969
Other Debtors		3 218	8 029	9 561	6 725	6 725	6 375	1 415	37 265
Property Plant Equipment					3 097	2 540	3 237	16 798	28 960
Cash Bank In Hand		214	626	568	11 733
Net Assets Liabilities Including Pension Asset Liability	854	1 033	2 322	130	608
Tangible Fixed Assets	5 615	4 605	4 605	3 777	3 097
Trade Debtors	2 546				18 391

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	853	1 032	2 321	129	607
Shareholder Funds	854	1 033	2 322	130	608

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					66 348	46 674	18 124	30 984	81 004	142 816	122 324
Fixed Assets	32 625	31 615	31 615	30 787	30 107	29 550	30 247	43 808	55 970	47 207	41 105
Net Current Assets Liabilities	-31 771	-30 582	-29 293	-30 657	-29 499	-30 826	-12 122	-12 690	25 038	49 581	29 167
Total Assets Less Current Liabilities	854	1 033	2 322	130	608	-1 276	18 125	31 118	81 008	96 788	70 272
Accumulated Depreciation Impairment Property Plant Equipment					3 750	4 307	5 149	6 583	9 999
Increase From Depreciation Charge For Year Property Plant Equipment							842	1 434	3 416
Investments Fixed Assets	27 010	27 010	27 010	27 010	27 010	27 010	27 010	27 010	27 010
Other Creditors					51 974	32 557	18 124	30 984	31 004
Other Investments Other Than Loans						27 010	27 010	27 010	27 010
Other Taxation Social Security Payable					5 079	11 196	8 848	10 988	44 560
Property Plant Equipment Gross Cost					6 847	6 847	8 386	23 381	38 959
Total Additions Including From Business Combinations Property Plant Equipment							1 539	14 995	15 578
Trade Creditors Trade Payables					1 176	2 921	4	-2 578	18 563
Trade Debtors Trade Receivables					18 391		5 561	3 770	53 329
Bank Borrowings Overdrafts									50 000
Corporation Tax Due Within One Year	213	45	5 072	1 952	8 119
Corporation Tax Payable					8 119
Creditors Due Within One Year	34 317	34 014	37 948	40 786	66 348
Increase Decrease In Depreciation Impairment Property Plant Equipment						557
Investments					27 010	27 010
Nominal Value Allotted Share Capital					1	1
Other Creditors Due Within One Year	33 054	32 739	31 486	37 164	51 974
Other Taxation Social Security Within One Year					5 079
Par Value Share	1	1	1	1	1
Profit Loss For Period	853	179	20 289	7 808	32 478
Profit Loss On Ordinary Activities After Tax						-1 884
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Capital Authorised	1	1	1	1	1
Tangible Fixed Assets Additions	6 847
Tangible Fixed Assets Cost Or Valuation	6 847	6 847	6 847	6 847	6 847
Tangible Fixed Assets Depreciation	1 232	2 242	2 242	3 070	3 750
Tangible Fixed Assets Depreciation Charged In Period	1 232	1 010		828	680
Total Dividend Payment			19 000	10 000	32 000
Trade Creditors Within One Year	1 050	1 230	1 390	1 670	1 176
Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis	27 010	27 010	27 010	27 010	27 010