Mayfair Contract Flooring Limited in London, W1U 6BP

Description

Data updated on: 01-11-2023

Mayfair Contract Flooring started its business in the year 2010 as a Private Limited Company under the ID 07182411. The firm has been active for fourteen years and it's currently active. The company's head office is situated in London at 1 Bickenhall Mansions. Anyone could also locate the firm using its post code : W1U 6BP. This business's classified under the NACE and SIC code 43330: Floor and wall covering. The business latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-03-09.

The information describing the company's members shows that there are two directors: Michael C. and Joanne C. who were appointed on 2016-11-07 and 2010-03-09.

Executives with significant control over the firm are: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		216 128	132 395	292 134	212 320	162 287
Current Assets	2 101 249	1 621 681	1 721 443	1 596 931	1 806 070	1 459 190
Debtors	2 082 849	1 388 253	1 575 548	1 291 297	1 580 250	1 283 403
Net Assets Liabilities			1 271 980	1 166 200	1 193 706	732 812
Other Debtors	21 728	97 382	21 409	35 939	43 580	40 134
Property Plant Equipment	81 631	60 386	64 342	28 455	12 526	31 462
Total Inventories	18 400	17 300	13 500	13 500	13 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	332 373	388 201	444 029	499 858	555 686	611 514
Accumulated Depreciation Impairment Property Plant Equipment	61 394	87 788	126 822	162 709	178 638	197 457
Additions Other Than Through Business Combinations Property Plant Equipment		10 649	42 990			37 755
Average Number Employees During Period		13	13	12	15	12
Bank Borrowings Overdrafts	13 698			44 167	33 140	25 121
Corporation Tax Payable	290 000	150 021	122 127	83 475	167 811	135 764
Creditors	1 167 170	585 675	848 776	44 167	33 140	25 121
Dividends Paid On Shares		390 799	334 971
Fixed Assets	528 258	451 185	399 313	307 597	235 840	198 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases		87 620	43 477	138 536	73 914	91 478
Increase From Amortisation Charge For Year Intangible Assets		55 828	55 828	55 829	55 828	55 828
Increase From Depreciation Charge For Year Property Plant Equipment		29 832	39 034	35 887	15 929	18 819
Intangible Assets	446 627	390 799	334 971	279 142	223 314	167 486
Intangible Assets Gross Cost	779 000	779 000	779 000	779 000	779 000
Net Current Assets Liabilities	934 079	1 036 006	872 667	902 770	991 006	558 985
Number Shares Issued Fully Paid		100
Other Creditors	201 120	124 506	139 318	14 125	80 981	350 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 438
Other Disposals Property Plant Equipment		5 500
Other Taxation Social Security Payable	33 278	28 617	54 665	35 770	35 331	29 594
Par Value Share		1
Property Plant Equipment Gross Cost	143 025	148 174	191 164	191 164	191 164	228 919
Total Assets Less Current Liabilities	1 462 337	1 487 191	1 271 980	1 210 367	1 226 846	757 933
Trade Creditors Trade Payables	629 074	282 531	532 666	554 958	520 293	374 853
Trade Debtors Trade Receivables	2 061 121	1 290 871	1 554 139	1 255 358	1 536 670	1 243 269

Company staff

Michael C.

Role: Director

Appointed: 07 November 2016

Latest update: 18 January 2024

Joanne C.

Role: Director

Appointed: 09 March 2010

Latest update: 18 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mayfair Contract Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Joanne C.

People with significant control

Michael C.

Joanne C.

Accounts Documents

Company filings

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