The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Duffy, Brian Anthony
Born in January 1976Individual (7 offsprings)Officer
2025-02-12 ~ nowOF - Director → CIF 0 - 2
42, Lytton Road, Barnet, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)1,073 GBP2024-09-30Person with significant control 2022-03-24 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Stevenson, Ian Donald
Sales Director born in December 1959Individual (3 offsprings)Officer ~ 1998-06-09OF - Director → CIF 0 - 2
Ferguson, Martin James
Company Director born in October 1979Individual (5 offsprings)Officer 2014-01-31 ~ 2014-05-16OF - Director → CIF 0Ferguson, Martin James
Cleaning Contractor born in October 1979Individual (5 offsprings) 2014-09-23 ~ 2025-02-12OF - Director → CIF 0Ferguson, Martin James
Individual (5 offsprings)Officer 2025-02-12 ~ 2025-05-02OF - Secretary → CIF 0Mr Martin James Ferguson
Born in October 1979Individual (5 offsprings)Person with significant control 2016-06-01 ~ 2022-03-24PE - Ownership of shares – 75% or more → CIF 0 - 3
Ferguson, Susannah Jane
Hairdresser born in March 1982Individual (7 offsprings)Officer 2014-05-01 ~ 2023-01-13OF - Director → CIF 0 - 4
Whalen, Craig
Director born in October 1983Individual (2 offsprings)Officer 2025-02-12 ~ 2025-09-20OF - Director → CIF 0 - 5
Milner, Kenneth Wainwright
Cleaning Consultant born in January 1946IndividualOfficer ~ 2014-01-31OF - Director → CIF 0 - 6
Milner, Catherine
Secretary born in March 1953IndividualOfficer ~ 2014-01-31OF - Director → CIF 0Milner, Catherine
IndividualOfficer ~ 2014-01-31OF - Secretary → CIF 0
Company in focus
MJF SPECIALIST FLOORING LTD
Previous name
KEN MILNER (FLOOR & GENERAL CLEANING SERVICES) LIMITED - 2020-02-20
Standard Industrial Classification
43330 - Floor And Wall Covering
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
200,000 GBP2024-09-30
225,000 GBP2023-09-30
Property, Plant & Equipment
118,406 GBP2024-09-30
105,146 GBP2023-09-30
Fixed Assets
318,406 GBP2024-09-30
330,146 GBP2023-09-30
Total Inventories
129,000 GBP2024-09-30
57,000 GBP2023-09-30
Debtors
783,296 GBP2024-09-30
329,337 GBP2023-09-30
Cash at bank and in hand
9,171 GBP2024-09-30
19,036 GBP2023-09-30
Current Assets
921,467 GBP2024-09-30
405,373 GBP2023-09-30
Creditors
Current
891,201 GBP2024-09-30
504,498 GBP2023-09-30
Net Current Assets/Liabilities
30,266 GBP2024-09-30
-99,125 GBP2023-09-30
Total Assets Less Current Liabilities
348,672 GBP2024-09-30
231,021 GBP2023-09-30
Net Assets/Liabilities
241,318 GBP2024-09-30
133,127 GBP2023-09-30
Equity
Called up share capital
1,002 GBP2024-09-30
1,002 GBP2023-09-30
Retained earnings (accumulated losses)
240,316 GBP2024-09-30
132,125 GBP2023-09-30
Equity
241,318 GBP2024-09-30
133,127 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-09-30
25,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
200,000 GBP2024-09-30
225,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,093 GBP2024-09-30
94,593 GBP2023-09-30
Motor vehicles
43,187 GBP2024-09-30
43,187 GBP2023-09-30
Computers
2,402 GBP2024-09-30
1,264 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
179,682 GBP2024-09-30
139,044 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,772 GBP2024-09-30
27,068 GBP2023-09-30
Motor vehicles
15,520 GBP2024-09-30
6,298 GBP2023-09-30
Computers
984 GBP2024-09-30
532 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,276 GBP2024-09-30
33,898 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,704 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,222 GBP2023-10-01 ~ 2024-09-30
Computers
452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,378 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
89,321 GBP2024-09-30
67,525 GBP2023-09-30
Motor vehicles
27,667 GBP2024-09-30
36,889 GBP2023-09-30
Computers
1,418 GBP2024-09-30
732 GBP2023-09-30
Merchandise
129,000 GBP2024-09-30
57,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
669,924 GBP2024-09-30
309,303 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
35,237 GBP2024-09-30
1,702 GBP2023-09-30
Other Debtors
Current
4,691 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
38,546 GBP2024-09-30
Prepayments/Accrued Income
Current
34,898 GBP2024-09-30
17,433 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
783,296 GBP2024-09-30
329,337 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
267,947 GBP2024-09-30
47,074 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
29,290 GBP2024-09-30
32,838 GBP2023-09-30
Trade Creditors/Trade Payables
Current
435,040 GBP2024-09-30
313,767 GBP2023-09-30
Corporation Tax Payable
Current
15,751 GBP2024-09-30
Other Taxation & Social Security Payable
Current
26,793 GBP2024-09-30
82,206 GBP2023-09-30
Other Creditors
Current
4,935 GBP2024-09-30
1,502 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
111,445 GBP2024-09-30
5,125 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
56,652 GBP2024-09-30
46,442 GBP2023-09-30
Amounts owed to group undertakings
Non-current
47,548 GBP2024-09-30
47,548 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
2,156 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
267,947 GBP2024-09-30
47,074 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,154 GBP2024-09-30
3,904 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Class 3 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
145,691 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2023-10-01 ~ 2024-09-30
MJF SPECIALIST FLOORING LTD
InfoKEN MILNER (FLOOR & GENERAL CLEANING SERVICES) LIMITED - 2020-02-20Registered number 0133723442 Lytton Road, Barnet, Hertfordshire EN5 5BYPRIVATE LIMITED COMPANY incorporated on 1977-11-03 (48 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.