Founded in 2015, M J Flooring Services, classified under reg no. 09656602 is an active company. Currently registered at 50 Crescent Road LE67 2BB, Coalville the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Matthew C., appointed on 25 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Crescent Road |
| Office Address2 | Hugglescote |
| Town | Coalville |
| Post code | LE67 2BB |
| Country of origin | United Kingdom |
| Registration Number | 09656602 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Matthew C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Lisa C. This PSC owns 25-50% shares.
Matthew C.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Lisa C.
| Notified on | 25 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 29 238 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 56 776 | ||||
| Cash Bank On Hand | 56 776 | 72 141 | 89 501 | 131 918 | 125 794 |
| Current Assets | 101 524 | 102 063 | 104 750 | 158 061 | 128 338 |
| Debtors | 29 748 | 26 672 | 11 999 | 22 893 | 2 044 |
| Other Debtors | 1 187 | ||||
| Property Plant Equipment | 2 684 | 2 679 | 7 482 | 7 947 | 6 321 |
| Stocks Inventory | 15 000 | ||||
| Tangible Fixed Assets | 2 684 | ||||
| Total Inventories | 15 000 | 3 250 | 3 250 | 3 250 | 500 |
| Reserves/Capital | |||||
| Called Up Share Capital | 500 | ||||
| Profit Loss Account Reserve | 28 738 | ||||
| Shareholder Funds | 29 238 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 671 | 1 341 | 3 211 | 4 484 | 6 751 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 21 934 | 10 814 | 9 554 | 16 242 | 10 426 |
| Corporation Tax Recoverable | 987 | ||||
| Creditors | 74 970 | 60 128 | 71 293 | 100 888 | 84 184 |
| Creditors Due Within One Year | 74 970 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 335 | ||||
| Disposals Property Plant Equipment | 6 673 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 1 870 | 2 608 | 2 267 | |
| Merchandise | 1 250 | 1 250 | 3 250 | 1 250 | 500 |
| Net Current Assets Liabilities | 26 554 | 41 935 | 33 457 | 57 173 | 44 154 |
| Number Shares Allotted | 250 | ||||
| Other Creditors | 13 790 | 13 827 | 6 463 | 4 349 | 2 344 |
| Other Taxation Social Security Payable | -867 | -1 283 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 355 | 4 020 | 10 693 | 12 431 | 13 072 |
| Share Capital Allotted Called Up Paid | 250 | ||||
| Tangible Fixed Assets Additions | 3 355 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 355 | ||||
| Tangible Fixed Assets Depreciation | 671 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 671 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 665 | 6 673 | 8 411 | 641 | |
| Total Assets Less Current Liabilities | 29 238 | 44 614 | 40 939 | 65 120 | 50 475 |
| Trade Creditors Trade Payables | 2 394 | 5 707 | 3 539 | 13 839 | 8 722 |
| Trade Debtors Trade Receivables | 28 761 | 26 672 | 10 812 | 22 893 | 2 044 |
| Work In Progress | 13 750 | 2 000 | 2 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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