Amg Flooring Limited
04633639 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 188 days
- Confirmation statement
- last made up 2026-01-09 · next due 2027-01-23
Registered office
31 Porth-Y-CastellBarry
South Glamorgan
Cf62 6qa
Peer comparison
Compared against 6,309 UK companies in SIC 96090 (Other service activities n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£9,170
↓4.1%
|
£9,564
↓16.3%
|
£11,424
↓21.3%
|
£14,525
↓22.8%
|
£18,812
|
| Current assets |
£24,168
↓20.5%
|
£30,392
↓61.9%
|
£79,795
↓4.5%
|
£83,552
↓8.3%
|
£91,158
|
| Cash |
£5,875
↓77.1%
|
£25,653
↓48.5%
|
£49,825
↓27.1%
|
£68,350
→0.0%
|
£68,235
|
| Debtors |
£18,293
↑286.0%
|
£4,739
↓84.2%
|
£29,970
↑97.1%
|
£15,202
↓33.7%
|
£22,923
|
| Creditors |
£13,352
↑15.4%
|
£11,572
↓62.7%
|
£31,043
↓13.8%
|
£36,007
↓12.7%
|
£41,224
|
| Net current assets |
£10,816
↓42.5%
|
£18,820
↓61.4%
|
£48,752
↑2.5%
|
£47,545
↓4.8%
|
£49,934
|
| Net assets |
£19,986
↓29.6%
|
£28,384
↓52.8%
|
£60,176
↓3.1%
|
£62,070
↓9.7%
|
£68,746
|
| Other | |||||
| Average employees |
4
→0.0%
|
4
↑33.3%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Gibbs, Claire Louise · Director appointed 2014-12-14
- Gibbs, Antony Michael · Director appointed 2003-01-10
- Gibbs, Claire Louise · Secretary appointed 2003-01-10 resigned 2014-12-14
- Severnside Secretarial Limited · Corporate Nominee Secretary appointed 2003-01-10 resigned 2003-01-10
- Severnside Nominees Limited · Corporate Nominee Director appointed 2003-01-10 resigned 2003-01-10
People with significant control (2)
-
Mr Antony Michael Gibbs ActiveIndividual Psc · British · resident in Wales · born 4/1967 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Claire Louise Gibbs ActiveIndividual Psc · British · resident in Wales · born 5/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-26 Accounts with accounts type unaudited abridged AA Accounts
- 2025-01-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-30 Accounts with accounts type unaudited abridged AA Accounts
- 2024-01-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-07-10 Accounts with accounts type unaudited abridged AA Accounts
- 2023-05-17 Capital allotment shares SH01 Capital
- 2023-01-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-25 Accounts with accounts type unaudited abridged AA Accounts
- 2022-01-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-18 Accounts with accounts type unaudited abridged AA Accounts
- 2021-02-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-09-17 Capital allotment shares SH01 Capital
- 2020-07-28 Accounts with accounts type unaudited abridged AA Accounts
- 2020-01-22 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register