Based in 1580 Parkway, Whiteley Fareham PO15 7AG Aspect Commercial Flooring Limited is a Private Limited Company registered under the 02829081 Companies House Reg No. It was founded on 1993/06/22. Started as Daycroft, this firm used the name until 1994, the year it got changed to Aspect Commercial Flooring Limited. This enterprise's registered with SIC code 43330: Floor and wall covering. The firm's most recent financial reports were submitted for the period up to Thu, 31st Dec 2020 and the latest confirmation statement was released on Tue, 22nd Jun 2021.
Aspect Commercial Flooring Limited
General information
Name:
Aspect Commercial Flooring Ltd
Office Address:
1580 Parkway Solent Business Park PO15 7AG Whiteley Fareham
Number: 02829081
Incorporation date: 1993-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Aspect Commercial Flooring Limited 1994-04-25
-
Daycroft Limited 1993-06-22
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 181 058 | 87 903 | 104 842 | 110 717 | 34 940 | 75 778 | |||
| Current Assets | 323 159 | 216 860 | 352 932 | 391 612 | 439 651 | 261 415 | 555 612 | 357 842 | 306 164 |
| Debtors | 217 722 | 176 879 | 352 921 | 210 554 | 351 748 | 156 573 | 444 895 | 322 902 | 230 386 |
| Net Assets Liabilities | 110 336 | 152 934 | 131 607 | 159 645 | 83 012 | 53 218 | |||
| Other Debtors | 12 538 | 30 479 | 15 725 | 8 387 | 14 994 | 18 744 | |||
| Property Plant Equipment | 21 995 | 27 645 | 31 613 | 29 245 | 25 796 | 25 381 | |||
| Cash Bank In Hand | 105 437 | 39 981 | 11 | 181 058 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 130 947 | 102 418 | 96 612 | 110 336 | |||||
| Tangible Fixed Assets | 16 078 | 14 886 | 15 631 | 21 995 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 130 945 | 102 416 | 96 610 | 110 334 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 356 | 117 972 | 124 959 | 131 059 | 136 238 | 141 134 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 266 | 10 955 | 3 732 | 1 730 | 4 481 | ||||
| Average Number Employees During Period | 6 | 7 | 8 | 6 | 6 | 5 | |||
| Bank Borrowings | 50 000 | ||||||||
| Corporation Tax Payable | 28 762 | 34 721 | 29 833 | 33 201 | 5 992 | 15 367 | |||
| Creditors | 303 271 | 314 362 | 161 421 | 425 212 | 300 626 | 228 327 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 616 | 6 987 | 6 100 | 5 179 | 4 896 | ||||
| Net Current Assets Liabilities | 114 869 | 87 532 | 80 981 | 88 341 | 125 289 | 99 994 | 130 400 | 57 216 | 77 837 |
| Other Creditors | 60 963 | 45 245 | 7 198 | 104 637 | 72 038 | 63 022 | |||
| Other Taxation Social Security Payable | 52 339 | 64 185 | 37 404 | 92 754 | 40 833 | 49 124 | |||
| Property Plant Equipment Gross Cost | 133 351 | 145 617 | 156 572 | 160 304 | 162 034 | 166 515 | |||
| Total Assets Less Current Liabilities | 83 012 | 103 218 | |||||||
| Trade Creditors Trade Payables | 161 207 | 170 211 | 86 986 | 194 620 | 181 763 | 100 814 | |||
| Trade Debtors Trade Receivables | 198 016 | 321 269 | 140 848 | 436 508 | 307 908 | 211 642 | |||
| Capital Employed | 130 947 | 102 418 | 96 612 | 110 336 | |||||
| Creditors Due Within One Year | 208 290 | 129 328 | 271 951 | 303 271 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 4 957 | 3 508 | 11 623 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 113 263 | 118 220 | 121 728 | 133 351 | |||||
| Tangible Fixed Assets Depreciation | 97 185 | 103 334 | 106 097 | 111 356 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 149 | 2 763 | 5 259 | ||||||
Company staff
Laura F.
Role: Secretary
Appointed: 08 December 1993
Latest update: 3 February 2024
Laura F.
Role: Director
Appointed: 08 December 1993
Latest update: 3 February 2024
Christopher F.
Role: Director
Appointed: 08 December 1993
Latest update: 3 February 2024
People with significant control
Christopher F.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Laura F.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 06 July 2022 |
| Confirmation statement last made up date | 22 June 2021 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 28 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
Jobs and Vacancies at Aspect Commercial Flooring Ltd
| Estimator/Project Manager in South West London, posted on Thursday 2nd October 2014 | |
|---|---|
| Region / City | South West London |
| Salary | From £32000.00 to £36000.00 per year |
| Job type | permanent |
| Expiration date | Friday 14th November 2014 |
| Estimator/Project Manager in South West London, posted on Friday 15th August 2014 | |
| Region / City | South West London |
| Salary | From £32000.00 to £36000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 27th September 2014 |
| Senior Site Supervisor in London, posted on Friday 15th August 2014 | |
| Region / City | London |
| Salary | From £28000.00 to £33000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 27th September 2014 |
| Commercial Flooring Project Manager in Central London in South West London, posted on Thursday 12th June 2014 | |
| Region / City | South West London |
| Salary | From £32000.00 to £40000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 24th July 2014 |
Company filings
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 (AA)
filed on: 16th, September 2021
filed on: 16th, September 2021
accounts
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