Angell Flooring Limited in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

Angell Flooring has been operating offering its services for at least 13 years. Registered under company registration number 07610739, the company is registered as a Private Limited Company. You can reach the main office of this company during its opening hours under the following location: Gautam House 1-3 Shenley Avenue, HA4 6BP Ruislip Manor. This company's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. The business latest accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-07.

Emma A. is the following firm's solitary director, that was appointed on 2011-04-20.

Emma A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260	557	2 791	5 833	3 732

Balance Sheet
Cash Bank On Hand					859		1 708	115	24	3 235	944	1 154
Current Assets	11 303	10 730	9 226	8 630	10 618	11 518	14 864	12 889	14 251	16 685	14 845	13 199
Debtors	10 446	10 190	9 083	8 443	9 759	11 518	13 156	12 774	14 227	13 450	13 901	12 045
Property Plant Equipment					1 069	802	602	452	339	255	191	144
Cash Bank In Hand	857	540	143	187	859
Other Debtors					9 759	10 968	13 156	11 560	12 957	13 278	13 901
Tangible Fixed Assets	3 375	2 532	1 899	1 425	1 069
Net Assets Liabilities Including Pension Asset Liability	260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	160	457	2 691	5 733	3 632
Shareholder Funds	260	557	2 791	5 833	3 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 431	3 698	3 898	4 048	4 161	4 245	4 309	4 356
Average Number Employees During Period						2	2	1	2	2	2	2
Creditors					7 955	10 139	9 382	12 918	11 031	12 782	12 687	11 493
Increase From Depreciation Charge For Year Property Plant Equipment						267	200	150	113	84	64	47
Net Current Assets Liabilities	-3 115	-1 975	892	4 408	2 663	1 379	5 482	-29	3 220	3 903	2 158	1 706
Property Plant Equipment Gross Cost					4 500	4 500	4 500	4 500	4 500	4 500	4 500
Total Assets Less Current Liabilities	260	557	2 791	5 833	3 732	2 181	6 084	423	3 559	4 158	2 349	1 850
Accrued Liabilities					1 320	2 840	1 520	1 520	1 520	1 520	1 596
Administrative Expenses	33 196	36 381	35 861
Corporation Tax Due Within One Year	216	285	717
Corporation Tax Payable					2 943	5 235	6 613	10 456	9 100	10 703	9 603
Cost Sales	1 653	1 114	1 186
Creditors Due Within One Year	14 418	12 705	8 334	4 222	7 955
Debtors Due Within One Year	10 446	10 190	9 083
Depreciation Tangible Fixed Assets Expense	1 125	843	633
Distribution Costs	1 429	1 480	1 297
Dividends Paid						14 100	10 500	20 000	20 000	21 000	21 000
Gross Profit Loss	39 001	38 434	40 109
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Operating Profit Loss	4 376	573	2 951
Other Interest Receivable Similar Income		9
Other Taxation Social Security Payable					1 612	2 058	1 067	942	387	544	891
Other Taxation Social Security Within One Year	2 856	2 996	2 501
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						12 549	14 403	14 339	23 136	21 599	19 191
Profit Loss For Period	4 160	297	2 234
Profit Loss On Ordinary Activities Before Tax	4 376	582	2 951
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	1 125	1 968	2 601	3 075	3 431
Tangible Fixed Assets Depreciation Charged In Period		843	633	474	356
Tax On Profit Or Loss On Ordinary Activities	216	285	717
Trade Creditors Within One Year	1
Trade Debtors Trade Receivables						550			1 270	172
Turnover Gross Operating Revenue	40 654	39 548	41 295
U K Current Corporation Tax	216	285	717
Director Remuneration Benefits Excluding Payments To Third Parties	6 479	7 505	7 692
Creditors Due Within One Year Total Current Liabilities	14 418
Fixed Assets	3 375
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Depreciation Charge For Period	1 125

Company staff

Emma A.

Role: Director

Appointed: 20 April 2011

Latest update: 6 January 2024

People with significant control

Emma A.

Notified on 20 April 2017

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	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	15 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 3 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 19 July 2016
Date Approval Accounts	19 July 2016

Angell Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

People with significant control

Emma A.

Accounts Documents

Company filings

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