Mjf Specialist Flooring Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Mjf Specialist Flooring came into being in 1977 as a company enlisted under no 01337234, located at EN5 5BY Barnet at 42 Lytton Road. It has been in business for fourty seven years and its last known state is active. Mjf Specialist Flooring Ltd was registered 4 years ago as Ken Milner (floor & General Cleaning Services). This business's registered with SIC code 81222 which means Specialised cleaning services. Mjf Specialist Flooring Limited filed its account information for the period up to 2022-09-29. Its most recent confirmation statement was released on 2023-07-27.

With regards to this particular limited company, all of director's assignments have so far been fulfilled by Martin F. who was assigned this position on 2014-09-23. Since 2014-05-01 Susannah F., had performed assigned duties for this limited company up to the moment of the resignation in January 2023. What is more a different director, namely Martin F. resigned 10 years ago.

Previous company's names
Mjf Specialist Flooring Ltd 2020-02-20
Ken Milner (floor & General Cleaning Services) Limited 1977-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2013-11-30	2014-01-31	2014-11-30	2015-11-30	2017-03-30	2018-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 406	25 543	46 726	46 725	39 691	23 183

Balance Sheet
Cash Bank On Hand						176	176	176
Current Assets	57 951	60 420	77 412	77 413	67 473	51 806	51 638	41 550
Debtors	50 135	51 771	63 060	63 061	47 067	36 436	36 268	41 374
Net Assets Liabilities						23 183	1 551	-16 850
Other Debtors			944		944	16 974	22 847	29 755
Property Plant Equipment						52 691	36 489	17 498
Total Inventories						15 194	15 194
Cash Bank In Hand	136	-45	2 158	2 158	8 212	176
Stocks Inventory	7 680	8 694	12 194	12 194	12 194	15 194
Tangible Fixed Assets	9 083	19 300	15 003	15 003	15 019	52 691
Trade Debtors			62 116		46 123

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 002	1 002
Profit Loss Account Reserve	5 406	24 543	45 726	45 725	38 689	22 181
Shareholder Funds	6 406	25 543	46 726	46 725	39 691	23 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 276	34 928	34 939
Additions Other Than Through Business Combinations Property Plant Equipment							450
Average Number Employees During Period							4	2
Bank Borrowings Overdrafts						15 259	19 962	23 359
Corporation Tax Payable							2 284	2 284
Corporation Tax Recoverable							2 284	2 284
Creditors						26 814	12 739	4 299
Future Minimum Lease Payments Under Non-cancellable Operating Leases							21 898
Increase From Depreciation Charge For Year Property Plant Equipment							16 652	5 942
Net Current Assets Liabilities	-2 677	6 243	31 723	31 722	31 143	7 629	-17 467	-29 038
Number Shares Issued Fully Paid							1	1
Other Creditors						26 814	12 739	4 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 931
Other Disposals Property Plant Equipment								18 980
Other Taxation Social Security Payable						-307	-351	1 878
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						70 967	71 417	52 437
Provisions For Liabilities Balance Sheet Subtotal						10 323	4 732	1 011
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 323	4 732	1 011
Total Assets Less Current Liabilities	6 406	25 543	46 726	46 725	46 162	60 320	19 022	-11 540
Trade Creditors Trade Payables						18 575
Trade Debtors Trade Receivables						19 462	11 137	9 335
Advances Credits Directors							18 349	29 540
Advances Credits Made In Period Directors								11 191
Creditors Due Within One Year	60 628	54 177	45 689	45 691	36 330	44 177
Fixed Assets	9 083	19 300		15 003
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1 000		1 000	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1	1
Tangible Fixed Assets Additions		20 225		940	5 595
Tangible Fixed Assets Cost Or Valuation	28 127	32 852	20 225	33 792	25 820
Tangible Fixed Assets Depreciation	19 044	13 552	7 660	18 789	10 801
Tangible Fixed Assets Depreciation Charged In Period		4 558		5 237	3 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 050
Tangible Fixed Assets Disposals		15 500
Director Remuneration Benefits Excluding Payments To Third Parties			10 197
Administrative Expenses			85 790		62 695
Bank Overdrafts					1 472
Cost Sales			156 608		165 860
Creditors Due After One Year					3 730	26 814
Depreciation Tangible Fixed Assets Expense			5 237		5 930
Difference Between Accumulated Depreciation Amortisation Capital Allowances					2 741
Gross Profit Loss			144 456		86 610
Interest Payable Similar Charges			482		425
Net Assets Liability Excluding Pension Asset Liability			46 726		39 691
Obligations Under Finance Lease Hire Purchase Contracts After One Year					3 730
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					1 865
Operating Profit Loss			58 666		23 915
Other Creditors Due Within One Year			2 846		6 303
Other Taxation Social Security Within One Year			23 208		11 456
Profit Loss For Period			45 582		15 963
Profit Loss On Ordinary Activities Before Tax			58 184		23 490
Provisions For Liabilities Charges					2 741	10 323
Tax On Profit Or Loss On Ordinary Activities			12 602		7 527
Total Dividend Payment					23 000
Total U K Foreign Current Tax After Adjustments Relief			12 602		4 786
Trade Creditors Within One Year			19 635		15 234
Turnover Gross Operating Revenue			301 064		252 470
U K Current Corporation Tax On Income For Period			12 602		4 786

People with significant control

The companies that control this firm include: Mjf Group Holdings Limited owns over 3/4 of company shares. This business can be reached in Darlington at Chesnut Street, DL1 1QL.

Mjf Group Holdings Limited

Address: Aspen House Chesnut Street, Darlington, DL1 1QL, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 24 March 2022

Nature of control:

over 3/4 of shares

Martin F.

Notified on 1 June 2016

Ceased on 24 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 August 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 June 2013

Mjf Specialist Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Susannah F.

Martin F.

Catherine M.

Kenneth M.

Ian S.

People with significant control

Mjf Group Holdings Limited

Martin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mjf Specialist Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Susannah F.

Martin F.

Catherine M.

Kenneth M.

Ian S.

People with significant control

Mjf Group Holdings Limited

Martin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014