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M A Carpet & Vinyl Fitting Limited BOSTON

Founded in 2015, M A Carpet & Vinyl Fitting, classified under reg no. 09761922 is an active company. Currently registered at 5 Resolution Close PE21 7TT, Boston the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 10th September 2015 M A Carpet & Vinyl Fitting Limited is no longer carrying the name M A Carpet & Vinyl Flooring.

The company has one director. Matthew A., appointed on 4 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

M A Carpet & Vinyl Fitting Limited Address / Contact

Office Address 5 Resolution Close
Office Address2 Endeavour Park
Town Boston
Post code PE21 7TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09761922
Date of Incorporation Fri, 4th Sep 2015
Industry Floor and wall covering
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Matthew A.

Position: Director

Appointed: 04 September 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Matthew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

M A Carpet & Vinyl Flooring September 10, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 887       
Balance Sheet
Cash Bank In Hand10 732       
Cash Bank On Hand10 73215 73924 32232 74644 09554 24556 68940 433
Current Assets11 32417 17325 28034 20845 13855 33161 37341 748
Debtors5921 4349581 4621 0431 0864 6841 315
Intangible Fixed Assets8 600       
Net Assets Liabilities5 8877 27114 47420 79326 62236 598  
Net Assets Liabilities Including Pension Asset Liability5 887       
Other Debtors5921 4349581 4621 0431 0868001 315
Property Plant Equipment6 6545 8374 3993 3182 5021 8871 4241 075
Tangible Fixed Assets6 654       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 787       
Shareholder Funds5 887       
Other
Accumulated Amortisation Impairment Intangible Assets2 1503 2255 3757 5259 67510 750  
Accumulated Depreciation Impairment Property Plant Equipment1 8812 6984 1365 2176 0336 6487 1117 460
Average Number Employees During Period11111111
Creditors20 59423 17720 42919 90522 05020 62023 49318 830
Creditors Due Within One Year20 594       
Fixed Assets15 25413 3629 7746 5433 5771 8871 424 
Increase From Amortisation Charge For Year Intangible Assets 1 0752 1502 1502 1501 075  
Increase From Depreciation Charge For Year Property Plant Equipment 8171 4381 081816615463349
Intangible Assets8 6007 5255 3753 2251 075   
Intangible Assets Gross Cost10 75010 75010 75010 75010 75010 750  
Intangible Fixed Assets Additions10 750       
Intangible Fixed Assets Aggregate Amortisation Impairment2 150       
Intangible Fixed Assets Amortisation Charged In Period2 150       
Intangible Fixed Assets Cost Or Valuation10 750       
Net Current Assets Liabilities-9 270-6 0044 85114 30323 08834 71137 88022 918
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100    
Other Creditors15 50215 76914 50514 21615 72116 25118 52718 539
Other Taxation Social Security Payable5 0927 4085 9245 6896 3294 3694 966291
Par Value Share1111    
Property Plant Equipment Gross Cost8 5358 5358 5358 5358 5358 5358 535 
Provisions For Liabilities Balance Sheet Subtotal97871515343   
Provisions For Liabilities Charges97       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions8 535       
Tangible Fixed Assets Cost Or Valuation8 535       
Tangible Fixed Assets Depreciation1 881       
Tangible Fixed Assets Depreciation Charged In Period1 881       
Total Assets Less Current Liabilities5 9847 35814 62520 84626 66536 59839 30423 993
Trade Debtors Trade Receivables      3 884 

Company filings

Filing category
Accounts Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Change to a person with significant control Thursday 24th August 2023
filed on: 5th, October 2023 		Free Download (2 pages)

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