Martose Flooring Limited in Sunderland, SR5 3TU

Description

Data updated on: 01-11-2023

06599404 is the registration number for Martose Flooring Limited. The firm was registered as a Private Limited Company on 2008-05-21. The firm has been present on the market for the last sixteen years. The enterprise could be found at Unit 3 The Torrens, North Hylton Road in Sunderland. The head office's post code assigned to this address is SR5 3TU. The enterprise's SIC code is 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. May 31, 2022 is the last time account status updates were filed.

Christopher M. is this particular enterprise's individual managing director, that was chosen to lead the company sixteen years ago. The following limited company had been led by Eric T. up until 2009-04-30.

Executives with significant control over the firm are: Christopher M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	41 141	29 596	41 265	49 540	55 208	47 664	60 652	71 120	93 551	118 291	96 484
Net Assets Liabilities					550	17 546	3 433	126	86	309	-35 434
Cash Bank In Hand	14 182	4 954	13 819	19 930	15 785
Debtors	19 709	15 542	17 796	16 460	21 273
Net Assets Liabilities Including Pension Asset Liability	20 095	15 437	17 830	12 336	550
Stocks Inventory	7 250	9 100	9 650	13 150	18 150
Tangible Fixed Assets	4 220	1 845	4 213	3 543	5 203

Capital & Reserves
Called Up Share Capital	1	120	120	120	120
Profit Loss Account Reserve	20 094	15 317	17 710	12 216	430

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					177	346	50
Average Number Employees During Period						5	6	4	6	4	4
Creditors					58 643	45 446	50 448	61 964	71 472	56 229	94 714
Fixed Assets					5 203	13 309	16 575	7 921	1 428	2 190	3 930
Net Current Assets Liabilities	16 719	13 961	14 460	9 502	-3 612	4 582	10 565	9 156	22 079	62 062	1 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 347	2 364	361
Provisions For Liabilities Balance Sheet Subtotal					1 041
Total Assets Less Current Liabilities	20 939	15 806	18 673	13 045	1 591	17 892	27 140	17 077	23 507	64 252	5 700
Capital Employed	20 095	15 437	17 830	12 336	550
Creditors Due Within One Year	24 422	15 635	26 805	40 038	58 820
Number Shares Allotted		1	1	120	120
Number Shares Allotted Increase Decrease During Period		119
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	844	369	843	709	1 041
Share Capital Allotted Called Up Paid	1	120	120	120	120
Tangible Fixed Assets Additions		3 250	3 709	1 723	4 665
Tangible Fixed Assets Cost Or Valuation	11 885	11 707	15 416	17 139	21 804
Tangible Fixed Assets Depreciation	7 665	9 862	11 203	13 596	16 601
Tangible Fixed Assets Depreciation Charged In Period		4 324	1 341	2 393	3 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 127
Tangible Fixed Assets Disposals		3 428
Value Shares Allotted Increase Decrease During Period		119

Company staff

Christopher M.

Role: Director

Appointed: 21 May 2008

Latest update: 3 February 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sharon M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Martose Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Eric T.

People with significant control

Christopher M.

Sharon M.

Accounts Documents

Company filings

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