Matthew Guest Flooring Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Matthew Guest Flooring came into being in 2017 as a company enlisted under no 10676331, located at B30 3JN Birmingham at Lifford Hall Lifford Lane. This firm has been in business for seven years and its last known state is active. This firm's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. The business most recent annual accounts provide detailed information about the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-17.

As of now, the business has only been guided by 1 director: Matthew G. who has been administering it for seven years.

Matthew G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	145 948	21 163	65 621	234 812	418 746	463 311
Current Assets	311 603	227 776	336 201	428 240	484 284	528 772
Debtors	165 205	205 938	269 335	191 708	63 638	63 436
Net Assets Liabilities	43 179	45 488	84 200	151 631	237 976	363 939
Property Plant Equipment		18 499	31 394	26 471	27 450	47 824
Total Inventories	450	675	1 245	1 720	1 900	2 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		873	12 359	21 074	29 714	45 494
Additions Other Than Through Business Combinations Property Plant Equipment		19 372	27 569	3 792	9 619	36 154
Average Number Employees During Period	1	1	2	2	2	2
Creditors	268 424	189 262	266 325	293 051	270 752	201 147
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Property Plant Equipment			3 188
Increase From Depreciation Charge For Year Property Plant Equipment		873	11 486	8 715	8 640	15 780
Net Current Assets Liabilities	43 179	38 514	69 876	135 189	213 532	327 625
Property Plant Equipment Gross Cost		19 372	43 753	47 545	57 164	93 318
Provisions For Liabilities Balance Sheet Subtotal						11 510
Total Assets Less Current Liabilities	43 179	57 013	101 270	161 660	240 982	375 449

Company staff

Matthew G.

Role: Director

Appointed: 17 March 2017

Latest update: 23 November 2023

People with significant control

Matthew G.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-17
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Matthew Guest Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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