Mark Reading Flooring Limited DERBY


Founded in 2006, Mark Reading Flooring, classified under reg no. 05869351 is an active company. Currently registered at 12 Birdcage Walk DE22 4LA, Derby the company has been in the business for fourteen years. Its financial year was closed on Wed, 30th Sep and its latest financial statement was filed on 2018-09-30.

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 2 July 2020, our data shows no information about any ex officers on these positions.

Mark Reading Flooring Limited Address / Contact

Office Address 12 Birdcage Walk
Office Address2 Mackworth
Town Derby
Post code DE22 4LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05869351
Date of Incorporation Fri, 7th Jul 2006
Industry Floor and wall covering
End of financial Year 30th September
Company age 14 years old
Account next due date Tue, 30th Jun 2020 (2 days after)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Tue, 21st Jul 2020 (2020-07-21)
Last confirmation statement dated Sun, 7th Jul 2019

Company staff

Marion R.

Position: Secretary

Appointed: 07 July 2006

Mark R.

Position: Director

Appointed: 07 July 2006

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth15 52010 9899 0214 7663 7961 941   
Balance Sheet
Cash Bank In Hand22 35410 23914 7238 74510 2987 683   
Current Assets25 41510 23914 8128 83410 2987 6839 6858 3806 469
Debtors3 061 8989     
Intangible Fixed Assets5 8924 7143 5362 3581 180    
Net Assets Liabilities Including Pension Asset Liability15 52010 9899 0214 7663 7961 941   
Tangible Fixed Assets5 0973 8512 9992 2721 8041 371   
Reserves/Capital
Called Up Share Capital11111100   
Profit Loss Account Reserve15 51910 9889 0204 7653 7951 841   
Shareholder Funds15 52010 9899 0214 7663 7961 941   
Other
Average Number Employees During Period      222
Creditors     6 8466 0753 8563 971
Creditors Due Within One Year20 0077 04511 7268 2449 1256 846   
Fixed Assets10 9898 5656 5354 6302 9841 371235189152
Intangible Fixed Assets Aggregate Amortisation Impairment5 8907 0688 2469 42410 60211 782   
Intangible Fixed Assets Amortisation Charged In Period 1 1781 1781 1781 1781 180   
Intangible Fixed Assets Cost Or Valuation11 78211 78211 78211 78211 782    
Net Current Assets Liabilities5 4083 1943 0865901 1738373 6104 5242 498
Number Shares Allotted 1111100   
Par Value Share 11111   
Provisions For Liabilities Charges877770600454361267   
Share Capital Allotted Called Up Paid11111100   
Tangible Fixed Assets Additions  110 102    
Tangible Fixed Assets Cost Or Valuation8 0348 0348 1448 1448 246    
Tangible Fixed Assets Depreciation2 9374 1835 1455 8726 4426 875   
Tangible Fixed Assets Depreciation Charged In Period 1 246962727570433   
Total Assets Less Current Liabilities16 39711 7599 6215 2204 1572 2083 8454 7132 650

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2019-07-07
filed on: 4th, August 2019
Free Download (4 pages)

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