J S A Flooring Ltd in Manchester, M22 4NN

Description

Data updated on: 01-11-2023

Located at 31 Church Road, Manchester M22 4NN J S A Flooring Ltd is classified as a Private Limited Company with 04532848 Companies House Reg No. The firm was founded on 2002-09-11. This business's SIC and NACE codes are 43330: Floor and wall covering. The firm's latest annual accounts describe the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-11.

Jason A. is this specific firm's solitary managing director, that was assigned this position in 2002 in September.

Jason A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 961	8 646	5 187	5 187	16 321	10 780

Balance Sheet
Current Assets	25 398	17 641	17 641	27 524	17 407	18 515	18 876	26 082	46 346	92 137	63 184	41 348
Net Assets Liabilities						10 780	3 705	11 309	17 410	20 693	21 358	34 380
Cash Bank In Hand	11 511	4 836	4 836	693
Debtors	12 887	11 805	11 805	10 397
Intangible Fixed Assets	1 400
Net Assets Liabilities Including Pension Asset Liability	4 961	8 646	8 646	554	16 321	10 780
Stocks Inventory	1 000	1 000	1 000	1 500
Tangible Fixed Assets	4 313	3 879	3 879	3 579

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 959	8 644	5 185	552	16 319	10 778
Shareholder Funds	4 961	8 646	5 187	5 187	16 321	10 780

Other Financial Data
Accrued Liabilities Deferred Income						576	574	575	575	576	576	577
Average Number Employees During Period									1	1	1	1
Creditors						11 004	15 471	18 753	31 465	39 571	14 188	5 701
Fixed Assets	5 713	3 879	3 579	3 579	3 623	3 845	874	4 555	3 104	1 703	3 715	23 415
Net Current Assets Liabilities	-752	4 767	4 767	1 608	13 274	7 511	3 405	7 329	14 881	52 566	48 996	35 647
Total Assets Less Current Liabilities				1 131	16 897	11 356	4 279	11 884	17 985	54 269	52 711	59 062
Advances Credits Directors					9 249		9 338
Advances Credits Made In Period Directors					27 830		9 338
Advances Credits Repaid In Period Directors					21 367	9 249		-9 338
Accruals Deferred Income				577	576	576
Creditors Due Within One Year	26 150	12 874	12 874	25 916	4 133	11 004
Number Shares Allotted	2	2	2	2
Par Value Share		1		1
Value Shares Allotted	2	2	2	2

Company staff

Jason A.

Role: Director

Appointed: 17 September 2002

Latest update: 30 January 2024

People with significant control

Jason A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stacey A.

Notified on 6 April 2016

Ceased on 9 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 March 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J S A Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

Stacey A.

Form 10 Secretaries Fd Ltd

People with significant control

Jason A.

Stacey A.

Accounts Documents

Company filings

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