Mark Reading Flooring Limited in Willington DERBY

Mark Reading Flooring Limited DERBY

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 eighteen years. Its financial year was closed on Mon, 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 26 April 2024, our data shows no information about any ex officers on these positions.

Mark Reading Flooring Limited Address / Contact

Office Address	96 Coach Way
Office Address2	Willington
Town	Derby
Post code	DE65 6EU
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	18 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
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

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	2011-09-30	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
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
Debtors	3 061		89	89
Intangible Fixed Assets	5 892	4 714	3 536	2 358	1 180
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
Net Assets Liabilities									2 650	4 958	16 378	8 934

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
Creditors						6 846	6 075	3 856	3 971	6 899	10 303	7 970
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
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
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

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-07 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-07 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-09-30 filed on: 27th, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-07-07 filed on: 28th, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-09-30 filed on: 29th, June 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-07-07 filed on: 9th, August 2021	confirmation statement	Free Download (3 pages)
CH01	On 2021-07-21 director's details were changed filed on: 21st, July 2021	officers	Free Download (2 pages)
CH03	On 2021-07-21 secretary's details were changed filed on: 21st, July 2021	officers	Free Download (1 page)
AD01	Registered office address changed from 12 Birdcage Walk Mackworth Derby DE22 4LA to 96 Coach Way Willington Derby DE65 6EU on 2021-07-21 filed on: 21st, July 2021	address	Free Download (1 page)
AA	Micro company accounts made up to 2020-09-30 filed on: 23rd, June 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-07-07 filed on: 8th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-09-30 filed on: 27th, June 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019-07-07 filed on: 4th, August 2019	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 25th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2018-07-07 filed on: 26th, July 2018	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 25th, June 2018	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2016-07-22 filed on: 9th, August 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-07-07 filed on: 9th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 28th, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016-07-07 filed on: 11th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 22nd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-07-07 with full list of members filed on: 5th, August 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-08-05: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 28th, May 2015	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 8th, November 2014	gazette	Free Download (1 page)
AR01	Annual return made up to 2014-07-07 with full list of members filed on: 5th, November 2014	annual return	Free Download (4 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 4th, November 2014	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 24th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-07-07 with full list of members filed on: 3rd, September 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-09-03: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 28th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-07-07 with full list of members filed on: 20th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 29th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-07-07 with full list of members filed on: 18th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 27th, June 2011	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 17th, November 2010	gazette	Free Download (1 page)
CH01	On 2009-10-01 director's details were changed filed on: 16th, November 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-07-07 with full list of members filed on: 16th, November 2010	annual return	Free Download (4 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 2nd, November 2010	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 25th, June 2010	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-09-06 filed on: 6th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 13th, July 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-11-19 filed on: 19th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 8th, April 2008	accounts	Free Download (6 pages)
225	Prev ext from 31/07/2007 to 30/09/2007 filed on: 3rd, April 2008	accounts	Free Download (1 page)
363a	Annual return made up to 2007-07-17 filed on: 17th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-07-17 filed on: 17th, July 2007	annual return	Free Download (2 pages)
NEWINC	Incorporation filed on: 7th, July 2006	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 7th, July 2006	incorporation	Free Download (14 pages)