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 4
  • 1
    Ferguson, Martin James
    Individual (7 offsprings)
    Officer
    2025-02-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Duffy, Brian Anthony
    Director born in January 1976
    Individual (6 offsprings)
    Officer
    2025-02-12 ~ now
    OF - Director → CIF 0
  • 3
    Whalen, Craig
    Director born in October 1983
    Individual (3 offsprings)
    Officer
    2025-02-12 ~ now
    OF - Director → CIF 0
  • 4
    Aspen House, Chesnut Street, Darlington, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -600 GBP2023-09-30
    Person with significant control
    2022-03-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Milner, Kenneth Wainwright
    Cleaning Consultant born in January 1946
    Individual
    Officer
    ~ 2014-01-31
    OF - Director → CIF 0
  • 2
    Stevenson, Ian Donald
    Sales Director born in December 1959
    Individual (3 offsprings)
    Officer
    ~ 1998-06-09
    OF - Director → CIF 0
  • 3
    Ferguson, Susannah Jane
    Hairdresser born in March 1982
    Individual (7 offsprings)
    Officer
    2014-05-01 ~ 2023-01-13
    OF - Director → CIF 0
  • 4
    Milner, Catherine
    Secretary born in March 1953
    Individual
    Officer
    ~ 2014-01-31
    OF - Director → CIF 0
    Milner, Catherine
    Individual
    Officer
    ~ 2014-01-31
    OF - Secretary → CIF 0
  • 5
    Ferguson, Martin James
    Company Director born in October 1979
    Individual (7 offsprings)
    Officer
    2014-01-31 ~ 2014-05-16
    OF - Director → CIF 0
    Ferguson, Martin James
    Cleaning Contractor born in October 1979
    Individual (7 offsprings)
    2014-09-23 ~ 2025-02-12
    OF - Director → CIF 0
    Mr Martin James Ferguson
    Born in October 1979
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ 2022-03-24
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
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
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
225,000 GBP2023-09-30
250,000 GBP2022-09-30
Property, Plant & Equipment
105,146 GBP2023-09-30
2,127 GBP2022-09-30
Fixed Assets
330,146 GBP2023-09-30
252,127 GBP2022-09-30
Total Inventories
57,000 GBP2023-09-30
178,364 GBP2022-09-30
Debtors
329,337 GBP2023-09-30
143,987 GBP2022-09-30
Cash at bank and in hand
19,036 GBP2023-09-30
80 GBP2022-09-30
Current Assets
405,373 GBP2023-09-30
322,431 GBP2022-09-30
Creditors
Current
504,498 GBP2023-09-30
308,433 GBP2022-09-30
Net Current Assets/Liabilities
-99,125 GBP2023-09-30
13,998 GBP2022-09-30
Total Assets Less Current Liabilities
231,021 GBP2023-09-30
266,125 GBP2022-09-30
Net Assets/Liabilities
133,127 GBP2023-09-30
3,597 GBP2022-09-30
Equity
Called up share capital
1,002 GBP2023-09-30
1,002 GBP2022-09-30
Retained earnings (accumulated losses)
132,125 GBP2023-09-30
2,595 GBP2022-09-30
Equity
133,127 GBP2023-09-30
3,597 GBP2022-09-30
Average Number of Employees
162022-10-01 ~ 2023-09-30
162021-03-31 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-09-30
Intangible Assets
Net goodwill
225,000 GBP2023-09-30
250,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,593 GBP2023-09-30
19,767 GBP2022-09-30
Computers
1,264 GBP2023-09-30
450 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
139,044 GBP2023-09-30
20,217 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,241 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-3,241 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,187 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,068 GBP2023-09-30
17,640 GBP2022-09-30
Computers
532 GBP2023-09-30
450 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,898 GBP2023-09-30
18,090 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,542 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
6,298 GBP2022-10-01 ~ 2023-09-30
Computers
82 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,922 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,114 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,114 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,298 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
67,525 GBP2023-09-30
2,127 GBP2022-09-30
Motor vehicles
36,889 GBP2023-09-30
Computers
732 GBP2023-09-30
Merchandise
57,000 GBP2023-09-30
106,576 GBP2022-09-30
Value of work in progress
71,788 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
309,303 GBP2023-09-30
89,993 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,702 GBP2023-09-30
Other Debtors
Current
8,062 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
988 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
41,904 GBP2022-09-30
Prepayments/Accrued Income
Current
17,433 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
329,337 GBP2023-09-30
143,987 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
47,074 GBP2023-09-30
37,508 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
32,838 GBP2023-09-30
Trade Creditors/Trade Payables
Current
313,767 GBP2023-09-30
263,111 GBP2022-09-30
Corporation Tax Payable
Current
5,832 GBP2022-09-30
Other Taxation & Social Security Payable
Current
82,206 GBP2023-09-30
Other Creditors
Current
1,502 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
5,125 GBP2023-09-30
1,982 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
46,442 GBP2023-09-30
Amounts owed to group undertakings
Non-current
47,548 GBP2023-09-30
262,124 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
2,156 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
47,074 GBP2023-09-30
37,508 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,904 GBP2023-09-30
404 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Class 2 ordinary share
1 shares2023-09-30
Class 3 ordinary share
1 shares2023-09-30
  • MJF SPECIALIST FLOORING LTD
    Info
    KEN MILNER (FLOOR & GENERAL CLEANING SERVICES) LIMITED - 2020-02-20
    Registered number 01337234
    42 Lytton Road, Barnet, Hertfordshire EN5 5BY
    Private Limited Company incorporated on 1977-11-03 (47 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.