M.p. Jones Flooring Limited in Essex, IG2 6SU

Description

Data updated on: 01-11-2023

The enterprise operates as M.p. Jones Flooring Limited. The firm was originally established 18 years ago and was registered under 05870328 as the reg. no. The office of this firm is located in Essex. You can reach it at 603-605 Cranbrook Road, Ilford. The company's classified under the NACE and SIC code 43330 and their NACE code stands for Floor and wall covering. M.p. Jones Flooring Ltd reported its latest accounts for the financial period up to 2023-07-31. The business most recent confirmation statement was submitted on 2023-07-09.

There seems to be 1 director at present running this particular company, namely Michael J. who has been executing the director's obligations since Monday 10th July 2006. To help the directors in their tasks, this company has been using the skills of Moira J. as a secretary since July 2006.

Executives who have control over the firm are as follows: Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Moira J. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 141	41 572

Balance Sheet
Cash Bank In Hand	63 848	82 566
Cash Bank On Hand		82 566	110 783	105 832	139 719	122 899	102 683	96 764	130 084
Current Assets	68 848	96 348	118 633	115 604	144 619	126 149	121 335	101 431	136 791
Debtors		5 782	1 850	1 772			13 927	2 097	4 557
Property Plant Equipment		6 470	4 852	3 639	2 729	2 046	2 476	1 857
Stocks Inventory	5 000	8 000
Tangible Fixed Assets	1 097	6 470
Total Inventories		8 000	6 000	8 000	4 900	3 250	4 725	2 570	2 150

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	24 141	40 572
Shareholder Funds	25 141	41 572

Other Financial Data
Accrued Liabilities		2 110	2 110	2 110	2 110	2 110	2 110	2 160	2 210
Accumulated Depreciation Impairment Property Plant Equipment		7 881	9 499	10 712	11 622	12 305	13 130	13 749	14 213
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		8 647	11 649	10 123	9 247	5 056	7 067
Creditors		61 246	58 928	28 744	68 338	65 910	50 968	53 856	71 631
Creditors Due Within One Year	44 804	61 246
Debtors Due After One Year		-5 782
Increase From Depreciation Charge For Year Property Plant Equipment			1 618	1 213	910	683	825	619	267
Net Current Assets Liabilities	24 044	35 102	59 705	86 860	76 281	60 239	70 367	47 575	65 160
Number Shares Allotted		1 000
Other Taxation Social Security Payable		3 772	9 081	3 014	5 462	1 756	5 740	2 292	3 709
Par Value Share		1
Prepayments							1 916		4 557
Property Plant Equipment Gross Cost		14 351	14 351	14 351	14 351	14 351	15 606	8 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation	12 601	14 351
Tangible Fixed Assets Depreciation	11 504	7 881
Tangible Fixed Assets Depreciation Charged In Period		2 157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 780
Tangible Fixed Assets Disposals		6 250
Total Assets Less Current Liabilities	25 141	41 572	64 557	90 499	79 010	62 285	72 843	49 432	66 553
Trade Creditors Trade Payables		24 687	12 048	8 111	7 764	3 844	1 669	2 210	5 534
Trade Debtors Trade Receivables		5 782	1 850	1 772			12 011	2 097
Total Additions Including From Business Combinations Property Plant Equipment							1 255

Company staff

Moira J.

Role: Secretary

Appointed: 10 July 2006

Latest update: 4 March 2024

Michael J.

Role: Director

Appointed: 10 July 2006

Latest update: 4 March 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moira J.

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

M.p. Jones Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira J.

Michael J.

People with significant control

Michael J.

Moira J.

Accounts Documents

Company filings

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