Middlesex Tiling & Decorating Limited in Bourne End, SL8 5AS

Description

Data updated on: 01-11-2023

Middlesex Tiling & Decorating came into being in 2011 as a company enlisted under no 07735274, located at SL8 5AS Bourne End at Darwin House Bourne End Business Park, Cores End Road. The firm has been in business for 13 years and its official status is active. From Wednesday 20th March 2019 Middlesex Tiling & Decorating Limited is no longer under the name Middlesex Tiling. This firm's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Middlesex Tiling & Decorating Ltd reported its account information for the period up to 2022/08/31. The most recent confirmation statement was released on 2023/08/10.

Our information that details the company's members reveals that there are two directors: Neil G. and Mantas K. who became a part of the team on Wednesday 19th August 2015 and Wednesday 10th August 2011.

Mantas K. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Middlesex Tiling & Decorating Limited 2019-03-20
Middlesex Tiling Limited 2011-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-263	8 030	4 067	17 286	76 105

Balance Sheet
Cash Bank On Hand					43 118	24 400	9 771	44 742
Current Assets	116 774	104 650	60 157	106 248	144 337	151 237	296 453	405 234	420 199
Debtors	77 132	39 595	26 034	105 601	101 219	126 837	286 682	360 492
Net Assets Liabilities					76 105	70 114	116 120	176 266	278 392
Other Debtors					68 595	74 315	154 978	154 978
Property Plant Equipment					11 594	12 976	9 994	7 496
Cash Bank In Hand	39 642	65 055	34 123	647	43 118
Net Assets Liabilities Including Pension Asset Liability	-263	8 030	4 067	17 286	76 105
Tangible Fixed Assets		1 045	784	15 458	11 594

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-265	8 028	4 065	17 284	76 103
Shareholder Funds	-263	8 030	4 067	17 286	76 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 626	13 952	17 283	19 781
Additions Other Than Through Business Combinations Property Plant Equipment						5 708	349
Average Number Employees During Period					1	2	2	2	3
Corporation Tax Payable					28 126	23 387	21 015	14 298
Creditors					79 826	94 099	190 327	236 464	99 929
Depreciation Rate Used For Property Plant Equipment						25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						4 326	3 331	2 498
Net Current Assets Liabilities	-263	6 985	3 283	1 828	64 511	57 138	106 126	168 770	320 270
Other Creditors					9 226	14 683	25 260	8 592
Other Taxation Social Security Payable					15 309	38 940	52 910	32 610
Property Plant Equipment Gross Cost					21 220	26 928	27 277	27 277
Total Assets Less Current Liabilities	-263	8 030	4 067	17 286	76 105	70 114	116 120	176 266	325 892
Trade Creditors Trade Payables					27 165	17 089	91 142	180 964
Trade Debtors Trade Receivables					32 624	52 522	131 704	205 514
Fixed Assets		1 045	784	15 458	11 594			7 496	5 622
Creditors Due Within One Year	117 037	97 665	56 874	104 420	79 826
Tangible Fixed Assets Additions		1 393		19 827
Tangible Fixed Assets Cost Or Valuation		1 393	1 393	21 220
Tangible Fixed Assets Depreciation		348	609	5 762
Tangible Fixed Assets Depreciation Charged In Period		348	261	5 153

Company staff

Neil G.

Role: Director

Appointed: 19 August 2015

Latest update: 14 April 2024

Mantas K.

Role: Director

Appointed: 10 August 2011

Latest update: 14 April 2024

People with significant control

Mantas K.

Notified on 10 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-08-10
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 February 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 May 2014
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 November 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Middlesex Tiling & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Mantas K.

Neil G.

People with significant control

Mantas K.

Accounts Documents

Company filings

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