S & A W Flooring Limited in Clydebank, G81 2SE

Description

Data updated on: 01-11-2023

S & A W Flooring is a business with it's headquarters at G81 2SE Clydebank at 141 Attlee Avenue. The company has been registered in year 2005 and is registered under reg. no. SC283369. The company has existed on the UK market for 19 years now and the current status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 43330 - Floor and wall covering. S & A W Flooring Ltd reported its latest accounts for the period up to Fri, 30th Apr 2021. The business most recent confirmation statement was submitted on Sun, 18th Apr 2021.

Currently, the business is led by a single director: Alexander M., who was designated to this position on Monday 18th April 2005.

Alexander M. is the individual who has control over this firm, 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	37 462	37 010	60 600	65 614
Current Assets	101 760	99 236	111 152	128 896	30 838
Debtors	58 555	57 329	45 299	57 661
Other Debtors	58 555	45 913	45 299	57 661
Property Plant Equipment	7 500	5 500	4 050	4 550
Total Inventories	5 743	4 897	5 253	5 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	43 004	45 004	46 454	17 583
Average Number Employees During Period	2	3	3	3	3
Creditors	53 103	36 482	71 431	66 216	2 822
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	1 450	1 412
Net Current Assets Liabilities	48 657	62 754	39 721	62 680	28 016
Other Creditors	1 248	643	22 422	1 003
Other Taxation Social Security Payable	51 855	35 839	42 770	65 213
Property Plant Equipment Gross Cost	50 504	50 504	50 504	22 133
Total Assets Less Current Liabilities	56 157	68 254	43 771	67 230	28 016
Trade Creditors Trade Payables			6 239
Trade Debtors Trade Receivables		11 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 283
Disposals Property Plant Equipment				33 583
Fixed Assets				4 550
Total Additions Including From Business Combinations Property Plant Equipment				5 212

Company staff

Alexander M.

Role: Director

Appointed: 18 April 2005

Latest update: 30 December 2023

People with significant control

Alexander M.

Notified on 19 April 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	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

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

S & A W Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Stephen M.

People with significant control

Alexander M.

Accounts Documents

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