Aspire Flooring Limited in Blackpool, FY1 3QA

Websites

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aspire-flooring.co.uk

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aspireflooring.co.uk

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www.aspire-flooring.co.uk

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www.aspireflooring.co.uk

Description

Data updated on: 01-11-2023

Aspire Flooring is a company located at FY1 3QA Blackpool at 302 Church Street. This enterprise has been operating since 2009 and is established under the registration number 06991006. This enterprise has been actively competing on the UK market for 15 years now and the current state is active. This company began under the business name A B Floors, but for the last fifteen years has been on the market under the business name Aspire Flooring Limited. The company's registered with SIC code 43330 and has the NACE code: Floor and wall covering. Its latest filed accounts documents were submitted for the period up to 31st August 2022 and the latest annual confirmation statement was filed on 17th August 2023.

Due to this specific enterprise's constant development, it became vital to acquire further directors: Mark A. and Martin S. who have been working together since April 14, 2010 to exercise independent judgement of the company.

Martin S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Aspire Flooring Limited 2009-10-15
A B Floors Ltd 2009-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 624	15 220	9 839	65 786	162 134	222 573

Balance Sheet
Cash Bank In Hand	7 974	2 569	1 674	3 063	32 653	118 284
Cash Bank On Hand						118 284	163 428	71 278	154	142 959	109 887	16 480
Current Assets	112 323	94 184	98 265	189 711	345 921	306 011	243 071	179 956	320 209	221 385	186 123	108 487
Debtors	98 489	72 806	88 303	185 097	310 106	182 966	69 084	92 325	303 344	65 510	61 308	77 264
Net Assets Liabilities						222 573	213 631	140 102	170 115	179 951	167 113	99 136
Net Assets Liabilities Including Pension Asset Liability	10 624	15 220	9 839	65 786	162 134	222 573
Property Plant Equipment						22 054	16 907	12 680	14 809	14 472	10 854	8 349
Stocks Inventory	5 860	18 809	8 288	1 551	3 162	4 761
Tangible Fixed Assets	6 295	5 224	12 557	27 166	24 279	22 054
Total Inventories						4 761	10 559	16 353	16 711	12 916	14 928	14 743
Other Debtors										2 870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 524	15 120	9 739	65 686	162 034	222 473
Shareholder Funds	10 624	15 220	9 839	65 786	162 134	222 573

Other Financial Data
Accrued Liabilities						865	880	880	880	880	880	880
Accumulated Depreciation Impairment Property Plant Equipment						20 362	25 298	29 075	32 046	36 869	40 487	43 271
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts									9 167
Corporation Tax Payable						21 772	3 769	-3 769	3 912	3 933
Creditors						6 167	2 466	52 534	162 596	54 286	28 814	17 024
Creditors Due After One Year				13 567	9 867	6 167
Creditors Due Within One Year	107 088	83 434	99 018	132 287	193 343	95 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment							700	450	1 966
Disposals Property Plant Equipment							2 000	500	3 400
Finance Lease Liabilities Present Value Total						6 167	2 466	2 466
Increase From Depreciation Charge For Year Property Plant Equipment							5 636	4 227	4 937	4 823	3 618	2 784
Net Current Assets Liabilities	5 235	10 750	-753	57 424	152 578	210 129	201 778	127 422	157 613	167 099	157 309	91 463
Number Shares Allotted		100	100	100	100	100
Other Creditors							97	249	789	786	393	3 903
Other Taxation Social Security Payable						1 504	1 794	1 909	1 594	1 321	1 146	549
Par Value Share		1	1	1	1	1
Prepayments						6 151	11 301	9 268	6 620	315	1 733	5 703
Property Plant Equipment Gross Cost						42 416	42 205	41 755	46 855	51 341	51 341	51 620
Provisions For Liabilities Balance Sheet Subtotal						3 443	2 588		2 307	1 620	1 050	676
Provisions For Liabilities Charges	906	754	1 965	5 237	4 856	3 443
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 575		19 485	5 258	7 409
Tangible Fixed Assets Cost Or Valuation	8 950	8 325	17 791	37 226	42 392	42 416
Tangible Fixed Assets Depreciation	2 655	3 101	5 234	10 060	18 113	20 362
Tangible Fixed Assets Depreciation Charged In Period		1 103		4 876	8 093	7 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		657		50	40	5 103
Tangible Fixed Assets Disposals		3 200		50	92	7 385
Total Additions Including From Business Combinations Property Plant Equipment							1 789	50	8 500	4 486		279
Total Assets Less Current Liabilities	11 530	15 974	11 804	84 590	176 857	232 183	218 685	140 102	172 422	181 571	168 163	99 812
Trade Creditors Trade Payables						25 555	18 655	17 974	84 986	8 904	11 626	10 345
Trade Debtors Trade Receivables						176 815	57 783	83 057	296 724	62 325	59 575	66 406
Recoverable Value-added Tax												5 155

Company staff

Mark A.

Role: Director

Appointed: 14 April 2010

Latest update: 27 February 2024

Mark A.

Role: Secretary

Appointed: 14 August 2009

Latest update: 27 February 2024

Martin S.

Role: Director

Appointed: 14 August 2009

Latest update: 27 February 2024

People with significant control

Martin S.

Notified on 14 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Aspire Flooring Limited

General information

Name:

Office Address:

Contact information

Websites

aspire-flooring.co.uk

aspireflooring.co.uk

www.aspire-flooring.co.uk

www.aspireflooring.co.uk

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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