ASC FLOORING AND SCREEDING LTD
Previous names
ALLSPEC FLOORING LIMITED - 2021-11-12
ALL AVENUES CONSTRUCTION LIMITED - 2020-02-24
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
2,124 GBP2020-12-31
1,297 GBP2019-12-31
Total Inventories
55,000 GBP2020-12-31
55,000 GBP2019-12-31
Debtors
-11,380 GBP2020-12-31
23,713 GBP2019-12-31
Cash at bank and in hand
-3,843 GBP2020-12-31
-1,635 GBP2019-12-31
Current Assets
39,777 GBP2020-12-31
77,078 GBP2019-12-31
Net Current Assets/Liabilities
-58,213 GBP2020-12-31
85,417 GBP2019-12-31
Total Assets Less Current Liabilities
-56,089 GBP2020-12-31
86,714 GBP2019-12-31
Creditors
Amounts falling due after one year
-129,862 GBP2020-12-31
-34,079 GBP2019-12-31
Net Assets/Liabilities
-185,951 GBP2020-12-31
52,635 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-185,952 GBP2020-12-31
52,634 GBP2019-12-31
Equity
-185,951 GBP2020-12-31
52,635 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,074 GBP2020-12-31
1,547 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950 GBP2020-12-31
250 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,124 GBP2020-12-31
1,297 GBP2019-12-31
Trade Debtors/Trade Receivables
-11,380 GBP2020-12-31
23,713 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,831 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,760 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
10,110 GBP2020-12-31
10,110 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-19,941 GBP2020-12-31
-5,400 GBP2019-12-31
Other Creditors
Amounts falling due within one year
92,230 GBP2020-12-31
-13,049 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
129,862 GBP2020-12-31
34,079 GBP2019-12-31
ASC FLOORING AND SCREEDING LTD
InfoALLSPEC FLOORING LIMITED - 2021-11-12
ALL AVENUES CONSTRUCTION LIMITED - 2020-02-24
Registered number 11112220
181 Avenue Road, Erith DA8 3BX
Private Limited Company incorporated on 2017-12-14 (7 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2020-12-13
CIF 0