Mid Sussex Flooring And Carpets Ltd BRIGHTON


Mid Sussex Flooring And Carpets started in year 2015 as Private Limited Company with registration number 09425316. The Mid Sussex Flooring And Carpets company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brighton at 249 Carden Avenue. Postal code: BN1 8LN.

The firm has 2 directors, namely Alan F., Kelly F.. Of them, Alan F., Kelly F. have been with the company the longest, being appointed on 5 February 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Mid Sussex Flooring And Carpets Ltd Address / Contact

Office Address 249 Carden Avenue
Town Brighton
Post code BN1 8LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09425316
Date of Incorporation Thu, 5th Feb 2015
Industry Other building completion and finishing
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Alan F.

Position: Director

Appointed: 05 February 2015

Kelly F.

Position: Director

Appointed: 05 February 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Alan F. The abovementioned PSC and has 25-50% shares.

Alan F.

Notified on 5 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22       
Balance Sheet
Cash Bank On Hand 8122313 8191894 0574 42613 51317 363
Current Assets 81211 84621 31327 52357 57649 56860 89145 917
Debtors  11 61517 49427 33453 51945 14217 37811 554
Net Assets Liabilities 22222222
Other Debtors  6 52912 83823 91449 85335 9524 588927
Property Plant Equipment  22 32117 85713 39313 1247 6112 0971 048
Total Inventories       30 00017 000
Cash Bank In Hand2812       
Intangible Fixed Assets 17 600       
Net Assets Liabilities Including Pension Asset Liability22       
Reserves/Capital
Called Up Share Capital 2       
Shareholder Funds22       
Other
Version Production Software     2 0202 021  
Accumulated Amortisation Impairment Intangible Assets 4 4008 80013 20017 60022 00022 00022 00022 000
Accumulated Depreciation Impairment Property Plant Equipment   4 4648 92814 44119 95425 46826 517
Additions Other Than Through Business Combinations Property Plant Equipment  22 321  5 244   
Average Number Employees During Period 22222222
Creditors 18 41030 94728 65328 56453 03243 07952 31940 464
Finance Lease Liabilities Present Value Total  5 47219 31516 75017 66614 09810 6676 499
Fixed Assets 17 60035 52126 65717 79313 124   
Increase From Amortisation Charge For Year Intangible Assets  4 4004 4004 4004 400   
Increase From Depreciation Charge For Year Property Plant Equipment   4 4644 4645 5135 5135 5141 049
Intangible Assets 17 60013 2008 8004 400    
Intangible Assets Gross Cost 22 00022 00022 00022 00022 00022 00022 00022 000
Loans From Directors       -6 713 
Net Current Assets Liabilities -17 598-19 101-7 340-1 0414 5446 4898 5725 453
Nominal Value Allotted Share Capital 22222222
Number Shares Allotted222222222
Other Creditors 3 0732 0002 0732 0002 2503 6003 6003 600
Par Value Share111111111
Property Plant Equipment Gross Cost  22 32122 32122 32127 56527 56527 56527 565
Taxation Social Security Payable 6 2632 88011 59415 68919 55220 26929 97130 164
Total Assets Less Current Liabilities 216 42019 31716 75217 66814 10010 6696 501
Trade Creditors Trade Payables 9 07420 59514 98610 87529 67912 71522 483485
Trade Debtors Trade Receivables  5 0864 6563 4203 6669 19012 79010 627
Value-added Tax Payable     1 5516 4952 9786 215
Creditors Due Within One Year 18 410       
Intangible Fixed Assets Additions 22 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 4 400       
Intangible Fixed Assets Amortisation Charged In Period 4 400       
Intangible Fixed Assets Cost Or Valuation 22 000       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Address change date: 2024/02/13. New Address: 11 Carrick Walk Broad Reach Mews Shoreham-Byn-Sea West Sussex BN43 5EJ. Previous address: Carrick Walk Broad Reach Mews Shoreham-by-Sea West Sussex BN43 5EJ
filed on: 13th, February 2024
Free Download (2 pages)

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