A & N FLOORING LIMITED

Company number 06862114 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £20,885 Total assets 2017: £69,703 Total assets 2018: £155,761 Total assets 2019: £131,681 Total assets 2020: £92,145 Total assets 2021: £92,268 Total assets 2022: £88,265 Total assets 2023: £114,759 Total assets 2024: £127,491 Total assets 2025: £87,078 Total assets Net assets 2016: -£17,011 Net assets 2017: -£1,302 Net assets 2018: £42,380 Net assets 2019: £23,999 Net assets 2020: £10,684 Net assets 2021: £9,237 Net assets 2022: £6,364 Net assets 2023: £7,726 Net assets 2024: £6,025 Net assets 2025: -£20,319 Net assets Total liabilities 2016: -£37,896 Total liabilities 2017: -£71,005 Total liabilities 2018: -£113,381 Total liabilities 2019: -£107,682 Total liabilities 2020: -£81,461 Total liabilities 2021: -£41,667 Total liabilities 2022: -£43,379 Total liabilities 2023: -£69,094 Total liabilities 2024: -£89,200 Total liabilities 2025: -£80,786 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £87,078 -£80,786 -£20,319 3
2024-03-31 £127,491 -£89,200 £6,025 3
2023-03-31 £114,759 -£69,094 £7,726
2022-03-31 £88,265 -£43,379 £6,364
2021-03-31 £92,268 -£41,667 £9,237
2020-03-31 £92,145 -£81,461 £10,684
2019-03-31 £131,681 -£107,682 £23,999
2018-03-31 £155,761 -£113,381 £42,380
2017-03-31 £69,703 -£71,005 -£1,302
2016-03-31 £20,885 -£37,896 -£17,011
2015-03-31 £88,423 -£89,054 £2
2014-03-31 £42,561 -£44,738 £2
2013-03-31 £38,376 -£40,616 £914 £2
2012-03-31 £65,212 -£67,137 £184 £2

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.