Mid Sussex Flooring And Carpets Ltd in BRIGHTON

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 ten 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 13 July 2025, 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	10 years old
Account next due date	Sat, 30th Dec 2023 (561 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Net Worth	2	2

Balance Sheet
Cash Bank On Hand		812	231	3 819	189	4 057	4 426	13 513	17 363
Current Assets		812	11 846	21 313	27 523	57 576	49 568	60 891	45 917	41 304
Debtors			11 615	17 494	27 334	53 519	45 142	17 378	11 554
Net Assets Liabilities		2	2	2	2	2	2	2	2	2
Other Debtors			6 529	12 838	23 914	49 853	35 952	4 588	927
Property Plant Equipment			22 321	17 857	13 393	13 124	7 611	2 097	1 048
Total Inventories								30 000	17 000
Cash Bank In Hand	2	812
Intangible Fixed Assets		17 600
Net Assets Liabilities Including Pension Asset Liability	2	2

Reserves/Capital
Called Up Share Capital		2
Shareholder Funds	2	2

Other
Version Production Software						2 020	2 021			2 025
Accumulated Amortisation Impairment Intangible Assets		4 400	8 800	13 200	17 600	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment				4 464	8 928	14 441	19 954	25 468	26 517
Additions Other Than Through Business Combinations Property Plant Equipment			22 321			5 244
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Creditors		18 410	30 947	28 653	28 564	53 032	43 079	52 319	42 630	25 016
Finance Lease Liabilities Present Value Total			5 472	19 315	16 750	17 666	14 098	10 667	6 499
Fixed Assets		17 600	35 521	26 657	17 793	13 124			1 048
Increase From Amortisation Charge For Year Intangible Assets			4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment				4 464	4 464	5 513	5 513	5 514	1 049
Intangible Assets		17 600	13 200	8 800	4 400
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000	22 000	22 000	22 000
Loans From Directors								-6 713
Net Current Assets Liabilities		-17 598	-19 101	-7 340	-1 041	4 544	6 489	8 572	5 453	16 288
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Other Creditors		3 073	2 000	2 073	2 000	2 250	3 600	3 600	3 600
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			22 321	22 321	22 321	27 565	27 565	27 565	27 565
Taxation Social Security Payable		6 263	2 880	11 594	15 689	19 552	20 269	29 971	30 164
Total Assets Less Current Liabilities		2	16 420	19 317	16 752	17 668	14 100	10 669	6 501	16 288
Trade Creditors Trade Payables		9 074	20 595	14 986	10 875	29 679	12 715	22 483	485
Trade Debtors Trade Receivables			5 086	4 656	3 420	3 666	9 190	12 790	10 627
Value-added Tax Payable						1 551	6 495	2 978	6 215
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 Paid	2	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2025/02/05 filed on: 20th, February 2025	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2025/02/05 filed on: 20th, February 2025	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2024/03/31 filed on: 19th, November 2024	accounts	Free Download (5 pages)
AD01	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	address	Free Download (2 pages)
CS01	Confirmation statement with no updates 2024/02/05 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2024/02/12. New Address: Carrick Walk Broad Reach Mews Shoreham-by-Sea West Sussex BN43 5EJ. Previous address: PO Box 4385 09425316 - Companies House Default Address Cardiff CF14 8LH filed on: 12th, February 2024	address	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/02/05 filed on: 21st, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 26th, January 2023	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2022/03/30 filed on: 15th, December 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/02/05 filed on: 16th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/02/05 filed on: 5th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, August 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/02/05 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/02/05 filed on: 20th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 10th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/02/05 filed on: 16th, February 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2018/02/16. New Address: 249 Carden Avenue Brighton BN1 8LN. Previous address: 13 Barrhill Avenue Brighton East Sussex BN1 8UE United Kingdom filed on: 16th, February 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 11th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/02/05 filed on: 16th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, October 2016	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2015/03/31 filed on: 12th, October 2016	accounts	Free Download (2 pages)
AA01	Current accounting period shortened to 2015/03/31, originally was 2016/03/31. filed on: 12th, October 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2016/02/05 with full list of members filed on: 19th, February 2016	annual return	Free Download (3 pages)
AA01	Accounting period extended to 2016/03/31. Originally it was 2016/02/28 filed on: 2nd, March 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 5th, February 2015	incorporation	Free Download (25 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/02/05	capital

Mid Sussex Flooring And Carpets Ltd BRIGHTON

Mid Sussex Flooring And Carpets Ltd Address / Contact

Company Information / Profile

Company staff

Alan F.

Kelly F.

People with significant control

Annual reports financial information

Company filings

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