M & S Floors Limited
03920027 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-02-04
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 193 days
- Confirmation statement
- last made up 2025-02-04 · next due 2026-02-18123 days overdue
Registered office
Carlton HouseGrammar School Street
Bradford
Bd1 4ns
Peer comparison
Compared against 198 UK companies in SIC 43330 (Floor and wall covering) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£294,260
↑2.0%
|
£288,437
↑104.3%
|
£141,166
↑37.3%
|
£102,815
↑9.1%
|
£94,281
|
| Cash |
£144,817
↓18.5%
|
£177,586
↑169.3%
|
£65,941
→0.0%
|
£66,122
↑5.0%
|
£62,972
|
| Debtors |
£149,443
↑34.8%
|
£110,851
↑47.4%
|
£75,225
↑105.0%
|
£36,693
↑17.2%
|
£31,309
|
| Net current assets |
£213,119
↑36.6%
|
£156,047
↑128.3%
|
£68,366
|
£-1,625
|
£17,643
|
| Net assets |
£220,243
↑37.1%
|
£160,606
↑119.5%
|
£73,170
↑1614.4%
|
£4,268
↓84.5%
|
£27,499
|
| Equity |
£220,243
↑37.1%
|
£160,606
↑119.5%
|
£73,170
↑1614.4%
|
£4,268
↓84.5%
|
£27,499
|
| Other | |||||
| Average employees |
3
↓25.0%
|
4
↓33.3%
|
6
↑50.0%
|
4
↓20.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Lawrence, Martin · Director appointed 2000-02-04
- Lancaster, Stephen Paul · Director appointed 2000-02-04 resigned 2023-09-30
- Lancaster, Jack · Secretary appointed 2000-02-04 resigned 2008-05-01
- York Place Company Nominees Limited · Corporate Nominee Director appointed 2000-02-04 resigned 2000-02-04
- York Place Company Secretaries Limited · Corporate Nominee Secretary appointed 2000-02-04 resigned 2000-02-04
People with significant control (2)
-
Stephen Paul Lancaster Ceased 2024-05-17Individual Psc · British · resident in England · born 10/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Martin Lawrence ActiveIndividual Psc · British · resident in England · born 6/1961 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2026-06-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-06-06 Gazette filings brought up to date (paper) DISS40 Gazette
- 2026-06-02 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-10-29 Total-exemption-full accounts AA Accounts
- 2025-02-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-02-04 Change to a person with significant control PSC04 PSC
- 2025-02-04 Cessation of a person with significant control PSC07 PSC
- 2024-12-07 Total-exemption-full accounts AA Accounts
- 2024-10-09 Resolution (paper) RESOLUTIONS Resolution
- 2024-10-08 Capital cancellation shares (paper) SH06 Capital
- 2024-10-08 Capital return purchase own shares (paper) SH03 Capital
- 2024-07-29 Capital return purchase own shares (paper) SH03 Capital
- 2024-06-20 Resolution (paper) RESOLUTIONS Resolution
- 2024-06-19 Capital cancellation shares (paper) SH06 Capital
- 2024-02-05 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register