Mid Sussex Flooring And Carpets Ltd in Brighton, BN1 8LN

Description

Data updated on: 01-11-2023

Started with Reg No. 09425316 nine years ago, Mid Sussex Flooring And Carpets Ltd is categorised as a Private Limited Company. Its latest office address is 249 Carden Avenue, Brighton. This enterprise's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. Mid Sussex Flooring And Carpets Limited released its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2023-02-05.

In this particular business, many of director's obligations have so far been met by Alan F. and Kelly F.. Amongst these two executives, Alan F. has been with the business the longest, having been a part of officers' team since 2015.

Alan F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2	2

Balance Sheet
Cash Bank On Hand		812	231	3 819	189	4 057	4 426	13 513	17 363
Current Assets		812	11 846	21 313	27 523	57 576	49 568	60 891	45 917
Debtors			11 615	17 494	27 334	53 519	45 142	17 378	11 554
Net Assets Liabilities		2	2	2	2	2	2	2	2
Other Debtors			6 529	12 838	23 914	49 853	35 952	4 588	927
Property Plant Equipment			22 321	17 857	13 393	13 124	7 611	2 097	1 048
Total Inventories								30 000	17 000
Cash Bank In Hand	2	812
Intangible Fixed Assets		17 600
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital		2
Shareholder Funds	2	2

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Amortisation Impairment Intangible Assets		4 400	8 800	13 200	17 600	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment				4 464	8 928	14 441	19 954	25 468	26 517
Additions Other Than Through Business Combinations Property Plant Equipment			22 321			5 244
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		18 410	30 947	28 653	28 564	53 032	43 079	52 319	40 464
Finance Lease Liabilities Present Value Total			5 472	19 315	16 750	17 666	14 098	10 667	6 499
Fixed Assets		17 600	35 521	26 657	17 793	13 124
Increase From Amortisation Charge For Year Intangible Assets			4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment				4 464	4 464	5 513	5 513	5 514	1 049
Intangible Assets		17 600	13 200	8 800	4 400
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000	22 000	22 000	22 000
Loans From Directors								-6 713
Net Current Assets Liabilities		-17 598	-19 101	-7 340	-1 041	4 544	6 489	8 572	5 453
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Other Creditors		3 073	2 000	2 073	2 000	2 250	3 600	3 600	3 600
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			22 321	22 321	22 321	27 565	27 565	27 565	27 565
Taxation Social Security Payable		6 263	2 880	11 594	15 689	19 552	20 269	29 971	30 164
Total Assets Less Current Liabilities		2	16 420	19 317	16 752	17 668	14 100	10 669	6 501
Trade Creditors Trade Payables		9 074	20 595	14 986	10 875	29 679	12 715	22 483	485
Trade Debtors Trade Receivables			5 086	4 656	3 420	3 666	9 190	12 790	10 627
Value-added Tax Payable						1 551	6 495	2 978	6 215
Creditors Due Within One Year		18 410
Intangible Fixed Assets Additions		22 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 400
Intangible Fixed Assets Amortisation Charged In Period		4 400
Intangible Fixed Assets Cost Or Valuation		22 000
Share Capital Allotted Called Up Paid	2	2

Company staff

Alan F.

Role: Director

Appointed: 05 February 2015

Latest update: 20 March 2024

Kelly F.

Role: Director

Appointed: 05 February 2015

Latest update: 20 March 2024

People with significant control

Alan F.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016

Mid Sussex Flooring And Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Kelly F.

People with significant control

Alan F.

Accounts Documents

Company filings

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