K & M Flooring Limited

Active04691445 Private limited company
Incorporated
10 March 2003 (23 years)
Industry
Floor and wall covering (43330)
Directors
Julie Michelle Hinton
Michael Clines
Owned by
Michael Clines
Accounts type
Total exemption full
Region
West Midlands
Address
Staffordshire Knot
Pinfold Street
Wednesbury
WS10 8TE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 April 2027
Last conf. stmt
14 April 2026

Officers 3 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 1 June 2011
Hinton, Julie Michelle
Director · Appointed 6 January 2007
British
Born January 1972 (54)
Clines, Michael
Director · Appointed 10 March 2003
British
Born March 1970 (56)
Officer history (5 former)
15 June 2025
Resigned Clines, Kevin Thomas as Director
15 June 2025
Resigned Clines, Carol Mary as Director
15 June 2025
Resigned Clines, Carol Mary as Secretary
1 June 2011
Appointed Merlin Business Services UK Ltd as Corporate Secretary
6 January 2007
Appointed Hinton, Julie Michelle as Director
6 January 2007
Appointed Clines, Carol Mary as Director
10 March 2003
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
10 March 2003
Appointed Ar Nominees Limited as Corporate Nominee Director
10 March 2003
Resigned Ar Nominees Limited as Corporate Nominee Director
10 March 2003
Appointed Clines, Carol Mary as Secretary
10 March 2003
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
10 March 2003
Appointed Clines, Kevin Thomas as Director
10 March 2003
Appointed Clines, Michael as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Michael Clines
Individual · Notified 15 June 2025
Owns 75–100% of shares
English
Born March 1970 (56)
Former controllers (1)
15 June 2025
Ceased Kevin Thomas Clines — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£236,566
Turnover
£72,037
Profit Before Tax
£848
Employees
4
Current Ratio
2.1x
Profit Margin
1%
Return on Equity
0%

Trend

Turnover
£0 £200k £400k 2020 2021 2022 2024 2025 £249,848 £160,181 £184,599 £115,651 £72,037
Balance sheet detail
202520242023202220212020
Fixed Assets£31,523£33,023£36,023£27,023£27,023
Current Assets£243,686£165,132£112,521£116,639£90,163
Debtors£7,120£8,330£7,093£6,027£11,878
Cash£236,566£156,802£105,428£110,612£78,285
Creditors (< 1 year)£115,276£38,640£31,181£18,934£24,192£23,757
Net Current Assets£128,410£126,492£93,587£92,447£66,406
Shareholder Funds£159,933£159,515£129,610£119,470£93,429

Turnover£72,037£115,651£184,599£160,181£249,848
Cost of Sales£29,392£42,398£128,255£87,371£181,400
Gross Profit£42,645£73,253£56,344£72,810£68,448
Admin Expenses£41,836£44,393£44,168£38,236£40,852
Operating Profit£809£28,860
Profit Before Tax£848£28,858£15,655£34,574£27,596
Tax£430£5,748£3,515£6,533£1,888
Profit for Period£418£23,110£12,140£28,041£25,708

Filings

Recent filings only. See the full history on Companies House

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