Mark Bird Flooring Limited in Northampton, NN5 5JF

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www.markbirdflooring.com

Description

Data updated on: 01-11-2023

2002 is the date that marks the start of Mark Bird Flooring Limited, the company registered at 5 Giffard Court, Millbrook Close, Northampton. That would make twenty two years Mark Bird Flooring has existed on the market, as the company was registered on 2002-06-13. The Companies House Registration Number is 04460336 and the company zip code is NN5 5JF. This enterprise's SIC and NACE codes are 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Mark Bird Flooring Ltd released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-06-13.

In order to be able to match the demands of its clients, the business is continually developed by a unit of two directors who are Susan B. and Mark B.. Their successful cooperation has been of cardinal importance to the business for twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 453	96 365	100 746	129 754	129 073

Balance Sheet
Cash Bank In Hand	85 316	86 265	99 670	120 726	95 308
Cash Bank On Hand					95 308	123 999	103 935	115 330	87 087	83 904	80 558	43 901
Current Assets	107 671	104 893	113 861	138 724	157 391	156 525	115 165	127 107	109 718	96 466	104 679	67 561
Debtors	15 855	12 628	12 691	15 998	59 962	30 226	8 980	9 357	20 133	10 344	24 121	23 660
Intangible Fixed Assets	19 200	18 000	16 800	15 600
Net Assets Liabilities					129 073	117 972	84 483	86 905	77 140	48 013	42 760
Net Assets Liabilities Including Pension Asset Liability	108 453	96 365		129 754	129 073
Other Debtors	7 072	1 465	1 988	7 977				147			5 657	3 314
Property Plant Equipment					13 405	10 052	13 812	5 538	2 771	1 023
Stocks Inventory	6 500	6 000	1 500	2 000	2 121
Tangible Fixed Assets	15 201	11 401	8 551	17 874	13 405
Total Inventories					2 121	2 300	2 250	2 420	2 498	2 218
Trade Debtors	8 783	11 163	10 703	8 021

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	108 451	96 363	100 744	129 752	128 973
Shareholder Funds	108 453	96 365	100 746	129 754	129 073

Other Financial Data
Accrued Liabilities					1 600	2 900	2 900
Accumulated Depreciation Impairment Property Plant Equipment					25 991	29 344	32 574	40 848	43 615	45 363	46 386
Average Number Employees During Period						4	7	6	5	6	7	7
Corporation Tax Payable					11 800	19 736	10 436
Creditors					39 310	45 421	41 870	44 688	34 822	49 282	61 919	52 431
Creditors Due Within One Year		37 929	38 466	42 444	39 310
Fixed Assets	34 401	29 401	25 351	33 474	13 405
Increase From Depreciation Charge For Year Property Plant Equipment						3 353	3 230	8 274	2 767	1 748	1 023
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 000	13 200	14 400
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					14 400
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Intangible Fixed Assets Disposals					30 000
Net Current Assets Liabilities	74 052	66 964	75 395	96 280	118 081	111 104	73 295	82 419	74 896	47 184	42 760	15 130
Number Shares Allotted			2	2	20
Other Creditors					566	169	190	4 643	3 654	4 467	4 048	5 052
Other Taxation Social Security Payable					1 382	1 892	13 351	22 265	21 141	20 630	35 410	30 515
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					39 396	39 396	46 386	46 386	46 386	46 386	6 116
Provisions For Liabilities Balance Sheet Subtotal					2 413	3 184	2 624	1 052	527	194
Provisions For Liabilities Charges					2 413
Share Capital Allotted Called Up Paid		2	2	2	20
Tangible Fixed Assets Cost Or Valuation	24 116	24 116	24 116	39 396
Tangible Fixed Assets Depreciation	8 915	12 715	15 565	21 522	25 991
Tangible Fixed Assets Depreciation Charged In Period			2 850	5 957	4 469
Total Additions Including From Business Combinations Property Plant Equipment							6 990
Total Assets Less Current Liabilities	108 453	96 365	100 746	129 754	131 486	121 156	87 107	87 957	77 667	48 207	42 760	15 130
Trade Creditors Trade Payables					20 514	16 438	23 143	17 780	10 027	24 185	22 461	16 864
Trade Debtors Trade Receivables					14 921	19 996	8 980	9 210	20 133	10 344	18 464	20 346
Creditors Due Within One Year Total Current Liabilities	33 619	37 929
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200	1 200
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Other Creditors Due Within One Year	2 100	3 707
Tangible Fixed Assets Additions		0		15 280
Tangible Fixed Assets Depreciation Charge For Period		3 800
Taxation Social Security Due Within One Year	19 415	18 169
Trade Creditors Within One Year	12 104	16 053

Company staff

Susan B.

Role: Director

Appointed: 13 June 2002

Latest update: 17 March 2024

Susan B.

Role: Secretary

Appointed: 13 June 2002

Latest update: 17 March 2024

Mark B.

Role: Director

Appointed: 13 June 2002

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan B.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 18/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18/07/2014
Annual Accounts 02/07/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02/07/2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Bird Flooring Limited

General information

Name:

Office Address:

Contact information

Website

www.markbirdflooring.com

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Mark B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Susan B.

Mark B.

Accounts Documents

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