Scott Martin Carpets And Flooring Limited in Southampton, SO40 9EP

Description

Data updated on: 01-11-2023

2014 signifies the start of Scott Martin Carpets And Flooring Limited, a company registered at 35 The Drive, Totton, Southampton. This means it's been ten years Scott Martin Carpets And Flooring has prospered in the business, as the company was started on Mon, 1st Dec 2014. Its registered no. is 09333938 and the company zip code is SO40 9EP. The firm's SIC and NACE codes are 43330: Floor and wall covering. The latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2022-12-01.

This company has just one managing director now running the firm, specifically Scott M. who has been executing the director's obligations for ten years.

Scott 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	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	100	8 513

Balance Sheet
Cash Bank On Hand		7 667	1 882	3 963	18 494	14 264
Current Assets	100	13 994	7 211	3 963	24 325	16 601	52 128	73 348	56 304
Debtors		6 327	5 329		5 831	2 337
Net Assets Liabilities		8 513	736	4 601	13 393	6 043	23 267	28 209	34 341
Property Plant Equipment		992	2 782	3 741	2 250	23 345
Cash Bank In Hand	100	7 667
Net Assets Liabilities Including Pension Asset Liability	100	8 513
Tangible Fixed Assets		992

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		8 413
Shareholder Funds	100	8 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		331	1 259	2 816	4 395	9 980
Average Number Employees During Period					2	1	2	2	2
Bank Borrowings Overdrafts					109	83
Creditors		6 473	9 257	3 103	13 182	3 415	22 859	36 039	22 118
Dividends Paid			5 000	5 000	2 000	10 700
Finance Lease Liabilities Present Value Total						30 488
Fixed Assets		992	2 782	3 741	2 250	23 345	20 010	16 675	13 340
Increase From Depreciation Charge For Year Property Plant Equipment			928	1 557	1 579	5 585
Net Current Assets Liabilities	100	7 521	-2 046	860	11 143	13 186	29 269	37 309	34 186
Other Creditors			3 348		109
Property Plant Equipment Gross Cost		1 323	4 041	6 557	6 645	33 325
Taxation Social Security Payable			3 282	3 103	13 073	3 332
Total Additions Including From Business Combinations Property Plant Equipment			2 718	2 516	88	26 680
Total Assets Less Current Liabilities	100	8 513	736	4 601	13 393	36 531	49 279	53 984	47 526
Trade Creditors Trade Payables		6 473	2 627
Trade Debtors Trade Receivables		6 327	5 329		5 831	2 337
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due Within One Year		6 473
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 323
Tangible Fixed Assets Cost Or Valuation		1 323
Tangible Fixed Assets Depreciation		331
Tangible Fixed Assets Depreciation Charged In Period		331

Company staff

Scott M.

Role: Director

Appointed: 01 December 2014

Latest update: 14 February 2024

People with significant control

Scott M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Scott Martin Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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