J2 Flooring Limited in SOUTHPORT - PR8 6BT

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J2 Flooring Limited SOUTHPORT

J2 Flooring started in year 1998 as Private Limited Company with registration number 03497184. The J2 Flooring company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Southport at 22-24 Hart Street. Postal code: PR8 6BT. Since Mon, 14th Mar 2011 J2 Flooring Limited is no longer carrying the name Re-caul (europe).

The firm has one director. Stephen L., appointed on 7 March 2011. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Vivien S. who worked with the the firm until 14 June 2011.

J2 Flooring Limited Address / Contact

Office Address	22-24 Hart Street
Town	Southport
Post code	PR8 6BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03497184
Date of Incorporation	Thu, 22nd Jan 1998
Industry	Recovery of sorted materials
End of financial Year	31st January
Company age	26 years old
Account next due date	Thu, 31st Oct 2024 (155 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Stephen L.

Position: Director

Appointed: 07 March 2011

Harold W.

Position: Nominee Secretary

Appointed: 22 January 1998

Resigned: 22 January 1998

Yvonne W.

Position: Nominee Director

Appointed: 22 January 1998

Resigned: 22 January 1998

George L.

Position: Director

Appointed: 22 January 1998

Resigned: 01 December 2018

Vivien S.

Position: Director

Appointed: 22 January 1998

Resigned: 07 March 2011

Vivien S.

Position: Secretary

Appointed: 22 January 1998

Resigned: 14 June 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is George L. This PSC has significiant influence or control over the company,.

Stephen L.

Notified on	1 December 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

George L.

Notified on	5 March 2017
Ceased on	1 December 2018
Nature of control:	significiant influence or control

Company previous names

Re-caul (europe)	March 14, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-3 441	-21 510	262	28 355	79 469

Balance Sheet
Cash Bank In Hand	25 574	33 802	34 643	29 417	37 019
Current Assets	106 234	91 672	116 792	129 309	131 963	162 733	221 243	202 333	387 924	992 152	2 122 035	2 519 430
Debtors	15 429	18 391	16 035	28 330	31 351					194 948	223 618	506 477
Net Assets Liabilities					79 469	129 399			225 046	489 405	771 760	1 733 185
Net Assets Liabilities Including Pension Asset Liability	-3 441	-21 510	262	35 425	79 469
Stocks Inventory	65 231	39 479	66 114	80 400	63 593
Tangible Fixed Assets	4 768	5 192	4 128	8 871	6 782
Cash Bank On Hand										204 938	31 796	124 628
Other Debtors										20 977	18 899	76 000
Property Plant Equipment										17 223	25 117	64 787
Total Inventories										592 266	1 866 621	1 888 325

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 443	-21 512	260	35 423	79 467
Shareholder Funds	-3 441	-21 510	262	28 355	79 469

Other
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					57 920	35 306	34 283	29 708	162 878	135 000	95 572	27 546
Creditors Due Within One Year	114 443	118 374	120 658	108 051	57 920
Fixed Assets	4 768	5 192			6 782	2 434	2 658	1 255		17 223
Net Current Assets Liabilities	-8 209	-26 702	-3 866	28 328	74 043	127 427	186 960	172 625	225 046	607 182	846 987	1 708 254
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 356	462					4 772	12 310
Provisions For Liabilities Charges				1 774	1 356
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 609	1 488		6 833
Tangible Fixed Assets Cost Or Valuation	5 609	7 097	7 097	13 930
Tangible Fixed Assets Depreciation	841	1 905	2 969	5 059	7 148
Tangible Fixed Assets Depreciation Charged In Period		1 064	1 064	2 090	2 089
Total Assets Less Current Liabilities	-3 441	-21 510	262	30 129	80 825	129 861	189 618	173 880	225 046	624 405	872 104	1 773 041
Accumulated Depreciation Impairment Property Plant Equipment										14 103	21 119	37 428
Bank Borrowings Overdrafts										135 000	95 572	27 546
Increase From Depreciation Charge For Year Property Plant Equipment											7 016	16 309
Other Creditors										1 662	1 122	5 959
Other Taxation Social Security Payable										141 206	82 932	286 684
Property Plant Equipment Gross Cost										31 326	46 236	102 215
Total Additions Including From Business Combinations Property Plant Equipment											14 910	55 979
Trade Creditors Trade Payables										181 841	792 631	271 474
Trade Debtors Trade Receivables										173 971	204 719	430 477
Creditors Due Within One Year Total Current Liabilities	114 443
Tangible Fixed Assets Depreciation Charge For Period	841

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, October 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 28th, October 2022	accounts	Free Download (10 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jan 2021 filed on: 29th, July 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jan 2020 filed on: 26th, October 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Jan 2019 filed on: 25th, October 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jan 2018 filed on: 31st, October 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jan 2017 filed on: 19th, October 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2016 filed on: 31st, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 6th Mar 2016 filed on: 6th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jan 2015 filed on: 30th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 6th Mar 2015 filed on: 1st, April 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jan 2014 filed on: 29th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 6th Mar 2014 filed on: 4th, April 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 4th Apr 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jan 2013 filed on: 16th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 6th Mar 2013 filed on: 5th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jan 2012 filed on: 29th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 6th Mar 2012 filed on: 15th, March 2012	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to Mon, 31st Jan 2011 filed on: 14th, March 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 6th Mar 2011 filed on: 7th, March 2011	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 6th Mar 2010 filed on: 9th, March 2010	annual return	Free Download (5 pages)
AA	Dormant company accounts made up to Sun, 31st Jan 2010 filed on: 1st, March 2010	accounts	Free Download (2 pages)
363a	Annual return drawn up to Thu, 12th Mar 2009 with complete member list filed on: 12th, March 2009	annual return	Free Download (5 pages)
AA	Dormant company accounts made up to Sat, 31st Jan 2009 filed on: 13th, February 2009	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Thu, 31st Jan 2008 filed on: 7th, November 2008	accounts	Free Download (2 pages)
363s	Annual return drawn up to Wed, 30th Jan 2008 with complete member list filed on: 30th, January 2008	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 30th Jan 2008 with complete member list filed on: 30th, January 2008	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Wed, 31st Jan 2007 filed on: 9th, November 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Wed, 31st Jan 2007 filed on: 9th, November 2007	accounts	Free Download (2 pages)
363s	Annual return drawn up to Mon, 5th Feb 2007 with complete member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 5th Feb 2007 with complete member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Tue, 31st Jan 2006 filed on: 21st, September 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Tue, 31st Jan 2006 filed on: 21st, September 2006	accounts	Free Download (2 pages)
363s	Annual return drawn up to Thu, 2nd Feb 2006 with complete member list filed on: 2nd, February 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 2nd Feb 2006 with complete member list filed on: 2nd, February 2006	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Mon, 31st Jan 2005 filed on: 2nd, September 2005	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Mon, 31st Jan 2005 filed on: 2nd, September 2005	accounts	Free Download (2 pages)
363s	Annual return drawn up to Fri, 28th Jan 2005 with complete member list filed on: 28th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 28th Jan 2005 with complete member list filed on: 28th, January 2005	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Sat, 31st Jan 2004 filed on: 10th, September 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Sat, 31st Jan 2004 filed on: 10th, September 2004	accounts	Free Download (2 pages)
363s	Annual return drawn up to Fri, 30th Jan 2004 with complete member list filed on: 30th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 30th Jan 2004 with complete member list filed on: 30th, January 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Fri, 31st Jan 2003 filed on: 8th, September 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Fri, 31st Jan 2003 filed on: 8th, September 2003	accounts	Free Download (2 pages)
363s	Annual return drawn up to Tue, 28th Jan 2003 with complete member list filed on: 28th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 28th Jan 2003 with complete member list filed on: 28th, January 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Thu, 31st Jan 2002 filed on: 25th, July 2002	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Thu, 31st Jan 2002 filed on: 25th, July 2002	accounts	Free Download (2 pages)
363s	Annual return drawn up to Wed, 30th Jan 2002 with complete member list filed on: 30th, January 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 30th Jan 2002 with complete member list filed on: 30th, January 2002	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Wed, 31st Jan 2001 filed on: 27th, September 2001	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Wed, 31st Jan 2001 filed on: 27th, September 2001	accounts	Free Download (2 pages)
363s	Annual return drawn up to Tue, 13th Feb 2001 with complete member list filed on: 13th, February 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 13th Feb 2001 with complete member list filed on: 13th, February 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Mon, 31st Jan 2000 filed on: 18th, September 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Mon, 31st Jan 2000 filed on: 18th, September 2000	accounts	Free Download (2 pages)
363s	Annual return drawn up to Mon, 24th Jan 2000 with complete member list filed on: 24th, January 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 24th Jan 2000 with complete member list filed on: 24th, January 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Sun, 31st Jan 1999 filed on: 9th, November 1999	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to Sun, 31st Jan 1999 filed on: 9th, November 1999	accounts	Free Download (5 pages)
363s	Annual return drawn up to Sun, 2nd May 1999 with complete member list filed on: 2nd, May 1999	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to Sun, 2nd May 1999	annual return
363s	Annual return drawn up to Sun, 2nd May 1999 with complete member list filed on: 2nd, May 1999	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to Sun, 2nd May 1999	annual return

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