J & D Flooring Ltd in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

J & D Flooring is a business located at PO12 1BS Gosport at Units 1-2 Warrior Court. This firm was formed in 2013 and is established under the registration number 08472643. This firm has been on the UK market for 11 years now and company official state is active. This enterprise's SIC and NACE codes are 43330: Floor and wall covering. 2023-03-31 is the last time when the company accounts were reported.

In order to meet the requirements of the clients, this company is continually being overseen by a team of two directors who are John C. and David M.. Their constant collaboration has been of utmost importance to the following company since 2013/04/04.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	609	578	703

Balance Sheet
Cash Bank In Hand	3 468	2 978	6 027
Cash Bank On Hand			6 027	20 109	17 232
Current Assets	16 332	22 386	25 057	46 010	38 721
Debtors	12 864	19 408	19 030	25 901	21 489
Net Assets Liabilities			703	6 503	4 153
Net Assets Liabilities Including Pension Asset Liability	609	578	703
Property Plant Equipment			18 536	24 252	34 014
Tangible Fixed Assets	16 442	12 706	18 536

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	509	478	603
Shareholder Funds	609	578	703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 854	4 568	7 142
Average Number Employees During Period				2	2
Creditors			1 582	5 788	3 220
Creditors Due After One Year	5 447	3 593	1 582
Creditors Due Within One Year	23 430	28 380	37 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 956	4 101
Disposals Property Plant Equipment				28 890	13 995
Increase From Depreciation Charge For Year Property Plant Equipment				6 670	6 675
Net Current Assets Liabilities	-7 098	-5 994	-12 544	-7 353	-20 178
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			29 390	28 820	41 156
Provisions For Liabilities Balance Sheet Subtotal			3 707	4 608	6 463
Provisions For Liabilities Charges	3 288	2 541	3 707
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 923	500	16 025
Tangible Fixed Assets Cost Or Valuation	21 923	22 423	29 390
Tangible Fixed Assets Depreciation	5 481	9 717	10 854
Tangible Fixed Assets Depreciation Charged In Period	5 481	4 236	5 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 220
Tangible Fixed Assets Disposals			9 058
Total Additions Including From Business Combinations Property Plant Equipment				28 320	26 331
Total Assets Less Current Liabilities	9 344	6 712	5 992	16 899	13 836
Fixed Assets	16 442	12 706

Company staff

John C.

Role: Director

Appointed: 04 April 2013

Latest update: 4 December 2023

David M.

Role: Director

Appointed: 04 April 2013

Latest update: 4 December 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

J & D Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

David M.

People with significant control

David M.

John C.

Accounts Documents

Company filings

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