A M Addison Flooring Ltd

Active12820227 Private limited company
Incorporated
18 August 2020 (6 years)
Industry
Floor and wall covering (43330)
Owned by
Alan Addison
Accounts type
Total exemption full
Region
East of England
Address
3 Kensworth Gate
200-204 High Street South
Dunstable
LU6 3HS

Filing status

Accounts due
30 November 2026
Last accounts
31 August 2025
Conf. stmt due
31 August 2027
Last conf. stmt
17 August 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Alan Addison
Individual · Notified 18 August 2020
Owns 75–100% of shares
British
Born May 1976 (50)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£3,364
Cash
£250
Employees
1
Debt Ratio
93%
Current Ratio
1.1x

Trend

Net Assets
£0 £5k £10k 2021 2022 2023 2024 2025 £5,276 £578 £471 £1,741 £3,364
Balance sheet detail
20252024202320222021
Fixed Assets£1,298£1,929£2,004£2,970£4,161
Current Assets£47,883£30,097£19,944£16,555
Debtors£47,633£29,847£19,694£3,401
Cash£250£250£250£13,154£18,725
Creditors (< 1 year)£44,876£27,561£21,096£18,383£16,819
Creditors (> 1 year)£694£2,361
Net Current Assets£3,007£2,536(£1,152)(£1,828)£1,906
Net Assets£3,364£1,741£471£578£5,276
Shareholder Funds£3,364£1,741£471£578£5,276

Filings

Filing history not loaded yet. See it on Companies House

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