Muskett Flooring Limited in Bedford, MK42 8HL

Description

Data updated on: 01-11-2023

Muskett Flooring Limited could be gotten hold of in 52 Bunyan Road, Kempston in Bedford. The firm postal code is MK42 8HL. Muskett Flooring has been in this business since the firm was set up on 2nd April 2004. The firm registration number is 05091562. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The latest annual accounts cover the period up to 2023-04-05 and the most current confirmation statement was released on 2023-04-02.

Since 2nd April 2004, this specific limited company has only had a single managing director: David M. who has been leading it for 20 years. To help the directors in their tasks, the limited company has been utilizing the skillset of Gary M. as a secretary for the last 20 years.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 207	1 174	433

Balance Sheet
Cash Bank On Hand			8 602	27 006	34 561	10 752	12 859	54 291	84 022	80 154
Current Assets	9 044	13 384	10 356	27 380	34 800	15 459	14 247	57 061	85 591	81 444
Debtors	3 997	1 120	1 754	374	239	4 707	1 388	2 770	1 569	1 290
Net Assets Liabilities			433	9 770	19 512	11 270	8 185	10 333	12 690	27 536
Property Plant Equipment			12 835	9 633	7 231	5 428	4 075	3 060	2 686	17 543
Cash Bank In Hand	5 047	12 264	8 602
Net Assets Liabilities Including Pension Asset Liability	1 207	1 174	433
Other Debtors						3 400
Tangible Fixed Assets	1 843	1 393	12 835

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 206	1 173	432
Shareholder Funds	1 207	1 174	433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 475	4 677	7 079	8 882	10 235	11 250	12 110	7 523
Average Number Employees During Period				1	1	2	2	2	2	2
Corporation Tax Payable				5 428	5 299	3 569	1 755	7 855	7 663	1 160
Corporation Tax Recoverable				132	239	864	1 173	1 173	1 173	1 173
Creditors			4 343	1 737	21 145	8 586	9 880	49 207	75 077	68 118
Increase From Depreciation Charge For Year Property Plant Equipment				3 202	2 402	1 803	1 353	1 015	860	5 848
Net Current Assets Liabilities	-321	16	-5 492	3 801	13 655	6 873	4 367	7 854	10 514	13 326
Other Creditors									60 764	62 539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 435
Other Disposals Property Plant Equipment										12 695
Other Taxation Social Security Payable			247					241	386	2 737
Property Plant Equipment Gross Cost			14 310	14 310	14 310	14 310	14 310	14 310	14 796	25 066
Provisions For Liabilities Balance Sheet Subtotal			2 567	1 927	1 374	1 031	257	581	510	3 333
Total Additions Including From Business Combinations Property Plant Equipment									486	22 964
Total Assets Less Current Liabilities	1 522	1 409	7 343	13 434	20 886	12 301	8 442	10 914	13 200	30 869
Trade Creditors Trade Payables				1 400	430	704			1 960	1 682
Trade Debtors Trade Receivables			1 754	242		443	215	1 597	396	117
Accrued Liabilities			600	588	588	792	881	930	961
Corporation Tax Due Within One Year		3 335
Creditors Due After One Year			4 343
Creditors Due Within One Year	9 365	13 368	15 848
Debtors Due Within One Year		1 120	1 754
Deferred Tax Liability		235	2 567
Finance Lease Liabilities Present Value Total			4 343	1 737	1 738
Number Shares Allotted		1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			4 343
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 607
Other Taxation Social Security Within One Year		245	247
Par Value Share		1	1
Provisions For Liabilities Charges	315	235	2 567
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			12 695
Tangible Fixed Assets Cost Or Valuation	8 457	8 457	14 310
Tangible Fixed Assets Depreciation	6 614	7 064	1 475
Tangible Fixed Assets Depreciation Charged In Period		450	35
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 624
Tangible Fixed Assets Disposals			6 842

Company staff

Gary M.

Role: Secretary

Appointed: 02 April 2004

Latest update: 1 February 2024

David M.

Role: Director

Appointed: 02 April 2004

Latest update: 1 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022

Muskett Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

David M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Muskett Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

David M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016