D & M Flooring (midlands) started in year 2014 as Private Limited Company with registration number 09343518. The D & M Flooring (midlands) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 36 Ennerdale Drive. Postal code: WV6 7PF.
The firm has one director. Gary D., appointed on 5 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Ennerdale Drive |
| Office Address2 | Perton |
| Town | Wolverhampton |
| Post code | WV6 7PF |
| Country of origin | United Kingdom |
| Registration Number | 09343518 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 05 December 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Gary D. This PSC and has 75,01-100% shares.
Gary D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 046 | 9 517 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 24 945 | 36 040 | 11 171 | 9 471 | 36 181 | 17 293 | 34 289 | 26 966 | 15 184 |
| Net Assets Liabilities | 9 515 | 5 896 | 3 084 | 27 996 | 18 960 | 29 817 | 22 411 | 8 284 | |
| Cash Bank In Hand | 24 945 | ||||||||
| Debtors | 24 945 | 36 040 | |||||||
| Intangible Fixed Assets | 4 500 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 046 | 9 517 | |||||||
| Tangible Fixed Assets | 1 479 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 045 | 9 516 | |||||||
| Shareholder Funds | 1 046 | 9 517 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 566 | -2 030 | 7 760 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 9 092 | 6 745 | 8 887 | 12 508 | 5 889 | 8 000 | 4 555 | 6 900 | |
| Fixed Assets | 5 979 | 4 000 | 3 500 | 2 500 | 12 083 | 7 556 | 3 528 | ||
| Net Current Assets Liabilities | 13 066 | 14 609 | 4 426 | 584 | 23 673 | 11 404 | 26 289 | 22 411 | 8 284 |
| Total Assets Less Current Liabilities | 19 045 | 18 609 | 7 926 | 3 084 | 35 756 | 18 960 | 29 817 | 22 411 | 8 284 |
| Creditors Due After One Year | 17 999 | 9 092 | |||||||
| Creditors Due Within One Year | 11 879 | 21 431 | |||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Additions | 2 958 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 958 | 2 958 | |||||||
| Tangible Fixed Assets Depreciation | 1 479 | 2 958 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 479 | 1 479 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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