J & M Flooring Services Limited in Nottingham, NG4 3FY

Description

Data updated on: 01-11-2023

Located at 16 Duncroft Avenue, Nottingham NG4 3FY J & M Flooring Services Limited is a Private Limited Company issued a 08142714 Companies House Reg No. This company was created on July 13, 2012. The enterprise's SIC code is 43330 which stands for Floor and wall covering. J & M Flooring Services Ltd reported its latest accounts for the period up to 2022-07-31. Its latest annual confirmation statement was filed on 2023-07-13.

Right now, the business is the workplace of just one director: James H., who was assigned to lead the company in July 2012. Since 2022 Coral H., had been performing the duties for this business till the resignation in July 2023.

James H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	15 222	8 308	4 871	7 910	36 311

Balance Sheet
Current Assets	36 076	49 988	44 332	63 174	106 027	128 791	108 518	148 720	227 091
Net Assets Liabilities					36 311	35 101	27 158	5 048	43 170
Cash Bank In Hand	64	3 820	3 635		4 666
Debtors	35 512	45 380	40 017	62 608	100 674
Net Assets Liabilities Including Pension Asset Liability	15 222	8 308	4 871	7 910	36 311
Stocks Inventory	500	788	680	566	687
Tangible Fixed Assets	4 200	3 837	3 117	25 903	33 594

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 220	8 306	4 869	7 908	36 309
Shareholder Funds	15 222	8 308	4 871	7 910	36 311

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors					74 201	98 078	81 945	98 838	151 151
Fixed Assets	4 200	3 837	3 117	25 903	33 594	25 241	585	5 166	23 677
Net Current Assets Liabilities	11 022	4 471	1 754	-1 611	31 826	30 713	26 573	49 882	75 940
Provisions For Liabilities Balance Sheet Subtotal									4 499
Total Assets Less Current Liabilities	15 222	8 308	4 871	24 292	65 420	55 954	27 158	55 048	99 617
Creditors Due After One Year				16 382	29 109
Creditors Due Within One Year	25 054	45 517	42 578	64 785	74 201
Number Shares Allotted	2	2	2		2
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 500	562		33 014	26 500
Tangible Fixed Assets Cost Or Valuation	5 500	6 062	6 062	35 076	51 326
Tangible Fixed Assets Depreciation	1 300	2 225	2 945	9 173	17 732
Tangible Fixed Assets Depreciation Charged In Period	1 300	925	720	8 539	11 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 311	2 562
Tangible Fixed Assets Disposals				4 000	10 250

Company staff

James H.

Role: Director

Appointed: 13 July 2012

Latest update: 2 April 2024

People with significant control

James H.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-13
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 20 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	20 January 2017
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 November 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 24 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 February 2014

J & M Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Coral H.

People with significant control

James H.

Accounts Documents

Company filings

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