Founded in 2006, Mark Reading Flooring, classified under reg no. 05869351 is an active company. Currently registered at 96 Coach Way DE65 6EU, Derby the company has been in the business for nineteen years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Mark R., appointed on 7 July 2006. In addition, a secretary was appointed - Marion R., appointed on 7 July 2006. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 96 Coach Way |
| Office Address2 | Willington |
| Town | Derby |
| Post code | DE65 6EU |
| Country of origin | United Kingdom |
| Registration Number | 05869351 |
| Date of Incorporation | Fri, 7th Jul 2006 |
| Industry | Floor and wall covering |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (380 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 07 July 2006
Position: Director
Appointed: 07 July 2006
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Mark R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | 15 520 | 10 989 | 9 021 | 4 766 | 3 796 | 1 941 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 22 354 | 10 239 | 14 723 | 8 745 | 10 298 | 7 683 | ||||||||
| Current Assets | 25 415 | 10 239 | 14 812 | 8 834 | 10 298 | 7 683 | 9 685 | 8 380 | 6 469 | 6 920 | 4 936 | 5 290 | 5 194 | 3 626 |
| Debtors | 3 061 | 89 | 89 | |||||||||||
| Intangible Fixed Assets | 5 892 | 4 714 | 3 536 | 2 358 | 1 180 | |||||||||
| Net Assets Liabilities | 2 650 | 4 958 | 16 378 | 8 934 | 7 263 | 5 294 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 520 | 10 989 | 9 021 | 4 766 | 3 796 | 1 941 | ||||||||
| Tangible Fixed Assets | 5 097 | 3 851 | 2 999 | 2 272 | 1 804 | 1 371 | ||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 100 | ||||||||
| Profit Loss Account Reserve | 15 519 | 10 988 | 9 020 | 4 765 | 3 795 | 1 841 | ||||||||
| Shareholder Funds | 15 520 | 10 989 | 9 021 | 4 766 | 3 796 | 1 941 | ||||||||
| Other | ||||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 6 846 | 6 075 | 3 856 | 3 971 | 6 899 | 10 303 | 7 970 | 4 932 | 2 438 | |||||
| Creditors Due Within One Year | 20 007 | 7 045 | 11 726 | 8 244 | 9 125 | 6 846 | ||||||||
| Fixed Assets | 10 989 | 8 565 | 6 535 | 4 630 | 2 984 | 1 371 | 235 | 189 | 152 | 10 832 | 27 122 | 20 347 | 15 265 | 11 439 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 890 | 7 068 | 8 246 | 9 424 | 10 602 | 11 782 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 178 | 1 178 | 1 178 | 1 178 | 1 180 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 782 | 11 782 | 11 782 | 11 782 | 11 782 | |||||||||
| Net Current Assets Liabilities | 5 408 | 3 194 | 3 086 | 590 | 1 173 | 837 | 3 610 | 4 524 | 2 498 | 1 025 | -441 | -3 443 | -3 070 | -3 707 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 877 | 770 | 600 | 454 | 361 | 267 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 100 | ||||||||
| Tangible Fixed Assets Additions | 110 | 102 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 034 | 8 034 | 8 144 | 8 144 | 8 246 | |||||||||
| Tangible Fixed Assets Depreciation | 2 937 | 4 183 | 5 145 | 5 872 | 6 442 | 6 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 246 | 962 | 727 | 570 | 433 | |||||||||
| Total Assets Less Current Liabilities | 16 397 | 11 759 | 9 621 | 5 220 | 4 157 | 2 208 | 3 845 | 4 713 | 2 650 | 11 857 | 26 681 | 16 904 | 12 195 | 7 732 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-07-07 filed on: 5th, August 2024 |
confirmation statement | Free Download (4 pages) |
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