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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Mr Vincent Leonard Maskell
Born in June 1947Individual (2 offsprings)Person with significant control2018-01-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Nelson, Alison Jane
Born in February 1971Individual (1 offspring)Officer2017-09-25 ~ nowOF - Director → CIF 0Mrs Alison Jane Nelson
Born in February 1971Individual (1 offspring)Person with significant control2017-09-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MV FLOORING LTD
Period: 2017-09-25 ~ now
Company number: 10980051
Registered name
MV FLOORING LTD - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,626 GBP2020-08-31
9,503 GBP2019-08-31
Fixed Assets - Investments
228 GBP2020-08-31
Fixed Assets
7,854 GBP2020-08-31
9,503 GBP2019-08-31
Total Inventories
2,000 GBP2020-08-31
7,000 GBP2019-08-31
Debtors
85,561 GBP2020-08-31
62,827 GBP2019-08-31
Cash at bank and in hand
7,037 GBP2020-08-31
5,476 GBP2019-08-31
Current Assets
94,598 GBP2020-08-31
75,303 GBP2019-08-31
Creditors
-86,393 GBP2020-08-31
-75,919 GBP2019-08-31
Net Current Assets/Liabilities
8,205 GBP2020-08-31
-616 GBP2019-08-31
Total Assets Less Current Liabilities
16,059 GBP2020-08-31
8,887 GBP2019-08-31
Net Assets/Liabilities
-12,919 GBP2020-08-31
490 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
-12,921 GBP2020-08-31
488 GBP2019-08-31
394 GBP2018-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,409 GBP2019-09-01 ~ 2020-08-31
18,370 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
32018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2020-08-31
16,000 GBP2019-08-31
Furniture and fittings
800 GBP2020-08-31
800 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
17,338 GBP2020-08-31
16,800 GBP2019-08-31
Computers
538 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,210 GBP2020-08-31
6,947 GBP2019-08-31
Furniture and fittings
463 GBP2020-08-31
350 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,712 GBP2020-08-31
7,297 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,263 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
113 GBP2019-09-01 ~ 2020-08-31
Computers
39 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39 GBP2020-08-31
Property, Plant & Equipment
Plant and equipment
6,790 GBP2020-08-31
9,053 GBP2019-08-31
Furniture and fittings
337 GBP2020-08-31
450 GBP2019-08-31
Computers
499 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
19,621 GBP2020-08-31
26,480 GBP2019-08-31
Prepayments/Accrued Income
Current
14,966 GBP2020-08-31
15,332 GBP2019-08-31
Other Debtors
Current
12,503 GBP2020-08-31
Amounts owed by directors
Current
38,471 GBP2020-08-31
21,015 GBP2019-08-31
Trade Creditors/Trade Payables
Current
10,157 GBP2020-08-31
12,296 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
11,333 GBP2020-08-31
10,743 GBP2019-08-31
Corporation Tax Payable
Current
18,948 GBP2020-08-31
11,134 GBP2019-08-31
Other Taxation & Social Security Payable
Current
7,528 GBP2020-08-31
3,231 GBP2019-08-31
Amount of value-added tax that is payable
Current
20,855 GBP2020-08-31
16,947 GBP2019-08-31
Other Creditors
Current
17,572 GBP2020-08-31
19,520 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
2,048 GBP2019-08-31
Creditors
Current
86,393 GBP2020-08-31
75,919 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
27,476 GBP2020-08-31
6,591 GBP2019-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,502 GBP2020-08-31
1,806 GBP2019-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Number of shares allotted
Class 2 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Class 3 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Number of shares allotted
2 shares2019-09-01 ~ 2020-08-31
- Registered number 10980051
MV FLOORING LTD
Info56 Hempcroft Road Timperley, Altrincham WA15 7JGPRIVATE LIMITED COMPANY incorporated on 2017-09-25 (8 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2021-09-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.