Anglia Commercial Flooring Limited in Ipswich, IP7 6SB

Description

Data updated on: 01-11-2023

Anglia Commercial Flooring has been operating on the market for 8 years. Started under company registration number 10517633, it is classified as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following location: 53 Ann Beaumont Way Hadleigh, IP7 6SB Ipswich. This firm's principal business activity number is 43330 - Floor and wall covering. Anglia Commercial Flooring Ltd reported its latest accounts for the financial year up to Sat, 31st Dec 2022. Its most recent confirmation statement was submitted on Wed, 7th Dec 2022.

We have a number of three directors running the company at the moment, specifically Harry N., Adrian W. and Graham G. who have been utilizing the directors duties since 2023-05-18.

Executives who have control over the firm are as follows: Graham G. owns over 3/4 of company shares. Graham G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 239	2 479	2 349	10 248
Current Assets	13 319	14 250	28 552	76 623	81 059	82 117
Debtors	8 454	7 073	23 322	40 419	68 639	61 159
Net Assets Liabilities	-887	5 228	4 749	343	3 424	134
Other Debtors	994	2 168	4 530	40 034	25 423	36 675
Property Plant Equipment	6 390	5 020	4 202	3 837	2 712	2 698
Total Inventories	3 626	4 698	2 881	25 956	12 420	20 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 067	3 736	5 053	6 231	2 336	2 850
Average Number Employees During Period	2	2	1	2	2	3
Corporation Tax Payable		1 678	4 930	7 649	9 611	8 079
Creditors	20 596	13 954	27 917	45 139	45 000	40 609
Dividends Paid		2 000	21 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 067	1 669	1 317	1 178	960	742
Merchandise	1 000	1 000	1 000	2 000	5 000	9 000
Net Current Assets Liabilities	-7 277	296	635	41 791	45 749	38 165
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	10 861	4 431	878	777	827	1 964
Par Value Share	1	1	1	1	1	1
Profit Loss	-888	8 115	21 021
Property Plant Equipment Gross Cost	8 457	8 756	9 255	10 068	5 048	5 548
Provisions For Liabilities Balance Sheet Subtotal		88	88	146	37	120
Total Additions Including From Business Combinations Property Plant Equipment	8 457	299	499	813	1 755	807
Total Assets Less Current Liabilities	-887	5 316	4 837	45 628	48 461	40 863
Trade Creditors Trade Payables	5 599	6 663	9 633	12 609	6 670	11 783
Trade Debtors Trade Receivables	7 460	4 905	18 792	385	43 216	24 484
Work In Progress	2 626	3 698	1 881	23 956	7 420	11 958
Bank Borrowings Overdrafts				4 861	9 183	11 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 855	228
Disposals Property Plant Equipment					6 775	307
Other Taxation Social Security Payable			4 650	721	4 200	3 427

Company staff

Harry N.

Role: Director

Appointed: 18 May 2023

Latest update: 7 January 2024

Adrian W.

Role: Director

Appointed: 18 May 2023

Latest update: 7 January 2024

Graham G.

Role: Director

Appointed: 08 December 2016

Latest update: 7 January 2024

People with significant control

Graham G.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Graham G.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Anglia Commercial Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry N.

Adrian W.

Graham G.

People with significant control

Graham G.

Graham G.

Accounts Documents

Company filings

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