Atkinson Flooring Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

The firm is known under the name of Atkinson Flooring Ltd. It first started 14 years ago and was registered with 07136787 as the registration number. This head office of this company is registered in Old Harlow. You can contact it at 10-12 Mulberry Green. This business's SIC and NACE codes are 43330 meaning Floor and wall covering. Atkinson Flooring Limited filed its latest accounts for the financial period up to 2023/01/31. The company's latest confirmation statement was filed on 2023/01/26.

This firm owes its achievements and constant improvement to exactly two directors, specifically Darren A. and Tracey A., who have been presiding over the firm since 2010.

Executives with significant control over the firm are: Darren A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 193	-2 211	-5 381	-4 543

Balance Sheet
Cash Bank In Hand	3 362	8 932	8 952	6 039
Cash Bank On Hand				6 039	20 066	37 553	15 411	3 226	4 128	29 054	9 380	9 973
Current Assets	10 507	18 690	11 978	11 217	65 530	50 333	26 481	12 133	15 524	34 446	25 116	11 473
Debtors	6 645	9 508	976	3 991	45 414	12 730	11 020	8 857	10 896	4 392	1 744
Intangible Fixed Assets	6 000	5 000	4 000	3 000
Net Assets Liabilities				-4 543	11 387	22 530	8 771	3 157	5 584	-9 038	-23 270	-24 560
Net Assets Liabilities Including Pension Asset Liability	1 193	-2 211	-5 381	-4 543
Other Debtors									2 649		1 744
Property Plant Equipment				7 396	5 614	5 075	7 055	12 894	28 714	22 587	18 112	14 097
Stocks Inventory	500	250	2 050	1 187
Tangible Fixed Assets	8 219	15 053	9 862	7 396
Total Inventories				1 187	50	50	50	50	500	1 000	13 992	1 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	193	-3 211	-6 381	-5 543
Shareholder Funds	1 193	-2 211	-5 381	-4 543

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	6 000	7 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				8 981	10 763	12 334	14 591	11 554	15 142	22 604	28 492	33 058
Additional Provisions Increase From New Provisions Recognised							325
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 110	3 005	-1 163	-851	-763
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				1 229	1 377	1 573			18 176	45 578	32 452	21 653
Creditors				1 229	1 377	32 863	23 425	19 420	18 176	45 578	32 452	21 653
Creditors Due After One Year	5 638	9 449	5 684	1 229
Creditors Due Within One Year	17 343	29 386	23 749	23 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 949
Disposals Property Plant Equipment								9 051
Finance Lease Liabilities Present Value Total				2 415						737	38
Fixed Assets	14 219	20 053	13 862	10 396	7 614	6 075	7 055	12 894	28 714	22 587	18 112	14 097
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 782	1 571	2 257	3 912	3 588	7 462	5 888	4 566
Intangible Assets				3 000	2 000	1 000
Intangible Assets Gross Cost				8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Merchandise							50	50	500	500	500	500
Net Current Assets Liabilities	-6 836	-10 696	-11 771	-12 382	6 273	17 470	3 056	-7 287	501	18 245	-5 489	-14 326
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				2 960	14 356	8 189	3 731	4 077	3 315	3 566	3 611	3 782
Other Taxation Social Security Payable				14 404	36 583	21 216	15 724	9 263	1 394	4 576	7 940	8 997
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				16 377	16 377	17 409	21 646	24 448	43 856	45 191	46 604	47 155
Provisions						1 015	1 340	2 450	5 455	4 292	3 441	2 678
Provisions For Liabilities Balance Sheet Subtotal				1 328	1 123	1 015	1 340	2 450	5 455	4 292	3 441	2 678
Provisions For Liabilities Charges	552	2 119	1 788	1 328
Secured Debts		7 683	5 049	2 415
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 051	1 452
Tangible Fixed Assets Cost Or Valuation	10 863	19 914	16 377
Tangible Fixed Assets Depreciation	2 644	4 861	6 515	8 981
Tangible Fixed Assets Depreciation Charged In Period		2 217	3 134	2 466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 480
Tangible Fixed Assets Disposals			4 989
Total Additions Including From Business Combinations Property Plant Equipment						1 032	4 237	11 853	19 408	1 335	1 413	551
Total Assets Less Current Liabilities	7 383	9 357	2 091	-1 986	13 887	23 545	10 111	5 607	29 215	40 832	12 623	-229
Trade Creditors Trade Payables				1 808	5 086	1 885	3 970	6 080	3 177	128	8 044	2 283
Trade Debtors Trade Receivables				3 991	45 414	12 730	11 020	8 857	8 247	4 392
Work In Progress										500	13 492	1 000

Company staff

Darren A.

Role: Director

Appointed: 26 January 2010

Latest update: 21 December 2023

Tracey A.

Role: Director

Appointed: 26 January 2010

Latest update: 21 December 2023

People with significant control

Darren A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 June 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23rd October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23rd October 2013

Atkinson Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren A.

Tracey A.

People with significant control

Darren A.

Tracey A.

Accounts Documents

Company filings

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