Ministry Floors And Walls Limited in Mitcham, CR4 1LB

Description

Data updated on: 01-11-2023

Registered with number 08090336 twelve years ago, Ministry Floors And Walls Limited is categorised as a Private Limited Company. Its present registration address is 71 Dahlia Gardens, Mitcham. It began under the business name The Flooring Ministry, though for the last 8 years has operated under the business name Ministry Floors And Walls Limited. This enterprise's Standard Industrial Classification Code is 43330 which means Floor and wall covering. Ministry Floors And Walls Ltd reported its account information for the financial year up to Fri, 31st Mar 2023. Its most recent annual confirmation statement was filed on Sat, 12th Nov 2022.

Presently, this particular limited company is overseen by a single director: Daniel K., who was chosen to lead the company in May 2012. To support the directors in their duties, this limited company has been utilizing the skills of Hulya K. as a secretary for the last twelve years.

Daniel K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Ministry Floors And Walls Limited 2016-11-28
The Flooring Ministry Limited 2012-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	5 580	9 256	11 360

Balance Sheet
Cash Bank On Hand				-14 165	29 432	51 983	44 586	10 988	33 669	-4 939	-15 399
Current Assets	9 627	22 439	40 836	35 276	92 713	106 876	69 248	53 558	71 310	62 753	65 332
Debtors	8 786	18 220	21 046	49 441	63 281	54 893	24 662	42 570	37 641	67 692	80 731
Net Assets Liabilities				3 486	31 170	34 461	31 316	8 176	882	195	161
Other Debtors								9 937	10 924	44 982	51 309
Property Plant Equipment				2 044	1 533	242
Cash Bank In Hand	841	4 219	19 790
Net Assets Liabilities Including Pension Asset Liability	5 580	9 256	11 360
Tangible Fixed Assets	3 125	2 344	1 758

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 480	9 156	11 260
Shareholder Funds	5 580	9 256	11 360

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities				1 626	2 490	2 574	2 586	2 352	2 532	3 096	2 532
Accumulated Depreciation Impairment Property Plant Equipment				3 091	3 602	4 893	5 135	5 135	5 135	5 135	5 135
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									50 000	50 000	47 479
Corporation Tax Payable				13 376	30 217
Creditors				33 834	63 076	72 657	37 932	45 382	20 428	12 558	17 692
Increase From Depreciation Charge For Year Property Plant Equipment					511	1 291	242
Loans From Directors						7 187	2 190
Net Current Assets Liabilities	2 455	6 912	9 602	1 442	29 637	34 219	31 316	8 176	50 882	50 195	47 640
Other Taxation Social Security Payable				18 832	30 369
Property Plant Equipment Gross Cost				5 135	5 135	5 135	5 135	5 135	5 135	5 135	5 135
Taxation Social Security Payable					60 586	62 896	33 156	43 030	17 896	9 462	15 160
Total Assets Less Current Liabilities	5 580	9 256	11 360					8 176	50 882	50 195	47 640
Trade Debtors Trade Receivables				49 441	63 281	54 893	24 662	32 633	26 717	22 710	29 422
Creditors Due Within One Year	7 172	15 527	31 234
Fixed Assets	3 125	2 344	1 758
Tangible Fixed Assets Additions	4 167
Tangible Fixed Assets Cost Or Valuation	4 167	4 167	4 167
Tangible Fixed Assets Depreciation	1 042	1 823	2 409
Tangible Fixed Assets Depreciation Charged In Period	1 042	781	586

Company staff

Daniel K.

Role: Director

Appointed: 31 May 2012

Latest update: 10 February 2024

Hulya K.

Role: Secretary

Appointed: 31 May 2012

Latest update: 10 February 2024

People with significant control

Daniel K.

Notified on 1 March 2017

Nature of control:

over 1/2 to 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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Ministry Floors And Walls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Hulya K.

People with significant control

Daniel K.

Accounts Documents

Company filings

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