J And E Flooring Limited in Basingstoke, RG24 8SA

Description

Data updated on: 01-11-2023

This company operates under the name of J And E Flooring Limited. It was started ten years ago and was registered with 09144445 as the reg. no. The head office of this firm is based in Basingstoke. You can contact them at 22 Saxon Way, Lychpit. The enterprise's SIC code is 43330 meaning Floor and wall covering. Its latest filed accounts documents describe the period up to 31st July 2023 and the most recent annual confirmation statement was submitted on 23rd July 2023.

There seems to be 1 director this particular moment managing the firm, namely Joseph B. who's been executing the director's tasks since 2014-07-23. To find professional help with legal documentation, the firm has been utilizing the skills of Eleanor B. as a secretary for the last ten years.

Joseph B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	401	7 140	1 071

Balance Sheet
Current Assets	3 413	9 136	9 015	12 173	9 282	7 320	5 378	6 905	6 671
Net Assets Liabilities			1 071	12 290	12 055	11 981	5 984	10 268	2 747
Cash Bank In Hand	3 413	6 571
Debtors		2 566
Net Assets Liabilities Including Pension Asset Liability	401	7 140	1 071
Tangible Fixed Assets	8 438	5 940

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	301	7 040
Shareholder Funds	401	7 140	1 071

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			23 624	13 754	9 599	6 523	9 473	4 553	9 915
Fixed Assets	8 438	5 940	15 680	13 871	12 372	11 185	10 079	19 879	14 074
Net Current Assets Liabilities	-8 037	1 200	-14 609	1 581	317	797	4 095	2 352	3 244
Total Assets Less Current Liabilities	401	7 140	1 071	12 290	12 055	11 981	5 984	22 231	10 830
Creditors Due Within One Year	11 450	7 937	23 624
Number Shares Allotted	10	10
Par Value Share	1	1
Non-instalment Debts Due After5 Years	1	1
Other Debtors Due After One Year	1	1
Secured Debts		1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		359
Tangible Fixed Assets Cost Or Valuation	11 250	11 609
Tangible Fixed Assets Depreciation	2 812	5 669
Tangible Fixed Assets Depreciation Charged In Period		2 857

Company staff

Eleanor B.

Role: Secretary

Appointed: 23 July 2014

Latest update: 26 February 2024

Joseph B.

Role: Director

Appointed: 23 July 2014

Latest update: 26 February 2024

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 January 2017
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

J And E Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor B.

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

Filing category

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