Js Flooring (london) Limited in Station Road WICKFORD

Js Flooring (london) Limited WICKFORD

Founded in 2000, Js Flooring (london), classified under reg no. 04109086 is an active company. Currently registered at Bubbles SS11 7NE, Wickford the company has been in the business for 24 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 12th December 2000 Js Flooring (london) Limited is no longer carrying the name Speed 8524.

At the moment there are 2 directors in the the firm, namely Mary S. and John S.. In addition one secretary - Mary S. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Js Flooring (london) Limited Address / Contact

Office Address	Bubbles
Office Address2	Station Road
Town	Wickford
Post code	SS11 7NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04109086
Date of Incorporation	Thu, 16th Nov 2000
Industry	Floor and wall covering
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (38 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Mary S.

Position: Director

Appointed: 13 January 2011

Mary S.

Position: Secretary

Appointed: 30 November 2000

John S.

Position: Director

Appointed: 30 November 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 November 2000

Resigned: 30 November 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 16 November 2000

Resigned: 30 November 2000

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is John S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mary S. This PSC owns 25-50% shares.

John S.

Notified on	16 November 2016
Nature of control:	25-50% shares

Mary S.

Notified on	16 November 2016
Nature of control:	25-50% shares

Company previous names

Speed 8524	December 12, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30

Balance Sheet
Cash Bank On Hand	115		1 705			1 683	1 993
Current Assets	20 909	14 888	8 805	651	118	1 825	1 993
Debtors	20 794	14 888	7 100	651	118	142
Other Debtors				111	118	142
Property Plant Equipment	4 092	3 049	2 137	6 322	3 500	1 750

Other
Accumulated Amortisation Impairment Intangible Assets	25 000	31 250	37 500	43 750	50 000	56 250	62 500
Accumulated Depreciation Impairment Property Plant Equipment	11 587	12 630	13 695	10 369	13 191	14 941	16 691
Average Number Employees During Period		2	2	1
Bank Borrowings Overdrafts	12 006	8 674		495	305	246	7
Creditors	103 240	118 025	115 561	107 032	108 302	92 563	84 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 141
Disposals Property Plant Equipment				6 141
Fixed Assets	41 592	34 299	27 137	25 072	16 000	8 000
Increase From Amortisation Charge For Year Intangible Assets		6 250	6 250	6 250	6 250	6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment		1 043	1 065	2 815	2 822	1 750	1 750
Intangible Assets	37 500	31 250	25 000	18 750	12 500	6 250
Intangible Assets Gross Cost	62 500	62 500	62 500	62 500	62 500	62 500
Net Current Assets Liabilities	-82 331	-103 137	-106 756	-106 381	-108 184	-90 738	-82 492
Other Creditors	82 266	100 019	114 198	106 507	107 997	90 894	83 909
Other Taxation Social Security Payable	6 577	6 926	495	30		1 423	569
Property Plant Equipment Gross Cost	15 679	15 679	15 832	16 691	16 691	16 691
Total Additions Including From Business Combinations Property Plant Equipment			153	7 000
Total Assets Less Current Liabilities	-40 739	-68 838	-79 619	-81 309	-92 184	-82 738	-82 492
Trade Creditors Trade Payables	2 391	2 406	868
Trade Debtors Trade Receivables	20 794	14 888	7 100	540

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 29th, March 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 29th, March 2023	accounts	Free Download (8 pages)
AA01	Current accounting period extended from 31st March 2022 to 30th September 2022 filed on: 29th, April 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 19th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 8th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 18th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 28th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 24th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2015 filed on: 17th, November 2015	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2014 filed on: 19th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 19th November 2014: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 6th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2013 filed on: 18th, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 18th November 2013: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 19th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2012 filed on: 19th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 2nd, August 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 8th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2011 filed on: 22nd, November 2011	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2010 filed on: 19th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 7th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2009 filed on: 16th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 9th, July 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 20th November 2008 with complete member list filed on: 20th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 8th, October 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 22nd, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 22nd, January 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 27th November 2007 with complete member list filed on: 27th, November 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 27th November 2007 with complete member list filed on: 27th, November 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th December 2006 with complete member list filed on: 12th, December 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th December 2006 with complete member list filed on: 12th, December 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 19th, September 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 19th, September 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2nd December 2005 with complete member list filed on: 2nd, December 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2nd December 2005 with complete member list filed on: 2nd, December 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 29th, September 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 29th, September 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 7th, March 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 7th, March 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 11th November 2004 with complete member list filed on: 11th, November 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th November 2004 with complete member list filed on: 11th, November 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th November 2003 with complete member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th November 2003 with complete member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 26th, September 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 26th, September 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 28th November 2002 with complete member list filed on: 28th, November 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 28th November 2002 with complete member list filed on: 28th, November 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 4th, August 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 4th, August 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 28th November 2001 with complete member list filed on: 28th, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 28th November 2001 with complete member list filed on: 28th, November 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/01 to 31/03/02 filed on: 1st, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/01 to 31/03/02 filed on: 1st, November 2001	accounts	Free Download (1 page)

Js Flooring (london) Limited WICKFORD

Js Flooring (london) Limited Address / Contact

Company Information / Profile

Company staff

Mary S.

Mary S.

John S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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