Mike Burris Flooring Limited in Abergavenny, NP7 5PN

Description

Data updated on: 01-11-2023

Started with Reg No. 06202440 17 years ago, Mike Burris Flooring Limited is categorised as a Private Limited Company. The company's actual registration address is 1 Horsingtons Yard, Lion Street Abergavenny. This business's SIC and NACE codes are 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Mike Burris Flooring Ltd filed its account information for the period that ended on 31st March 2022. The company's latest confirmation statement was submitted on 4th April 2023.

Regarding this business, a variety of director's tasks have so far been met by Michael B. who was designated to this position in 2007. Furthermore, the managing director's efforts are helped with by a secretary - Collette B., who was chosen by this business 17 years ago.

Michael B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 375	35 889	57 297	32 464	1 348	68 343

Balance Sheet
Cash Bank In Hand	7 580	8 887	79 971	8 770	12 148
Current Assets	93 500	122 093	154 123	73 665	94 497	87 654	136 254	122 816	83 455	180 056
Debtors	41 011	72 190	46 057	45 327	67 829
Net Assets Liabilities						68 343	133 823	150 235	119 748	149 907
Net Assets Liabilities Including Pension Asset Liability	14 375	35 889	57 297	19 464	1 348	68 343
Stocks Inventory	44 909	41 016	28 112	19 568	14 520
Tangible Fixed Assets	63 520	80 844	54 098	40 867	38 968

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 374	35 888	57 296	32 463	1 347
Shareholder Funds	14 375	35 889	57 297	32 464	1 348	68 343

Other Financial Data
Entity Trading		1	1	1	1	1
Accruals Deferred Income Within One Year					5 001	1 356
Accrued Liabilities Deferred Income						1 356	700	10 993	6 653	700
Average Number Employees During Period									1	1
Creditors						36 592	54 193	31 041	24 406	38 959
Creditors Due After One Year	14 000	12 000	89 126	69 602	63 266	36 403
Creditors Due Within One Year	128 645	155 048	61 798	25 466	63 850	36 592
Fixed Assets	63 520	80 844	54 098	40 867	38 968	55 040	42 462	67 370	60 270	64 302
Net Current Assets Liabilities	35 145	32 955	92 325	48 199	25 646	49 706	81 361	80 782	52 396	140 397
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		46 186	21 838	5 027	12 200
Tangible Fixed Assets Cost Or Valuation	101 129	129 789	113 712	100 303	104 903
Tangible Fixed Assets Depreciation	37 609	48 945	89 403	64 672	65 934
Tangible Fixed Assets Depreciation Charged In Period		17 535	35 222	10 679	9 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 199	5 236	5 775	3 325
Tangible Fixed Assets Disposals		17 526	14 750	13 200	7 600
Total Assets Less Current Liabilities	28 375	47 889	146 423	89 066	64 614	104 746	123 823	148 152	112 666	204 699

Company staff

Collette B.

Role: Secretary

Appointed: 04 April 2007

Latest update: 24 November 2023

Michael B.

Role: Director

Appointed: 04 April 2007

Latest update: 24 November 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts 11 November 2017
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	11 November 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

Mike Burris Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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