J G Flooring Specialists Limited

Active04915219 Private limited company
Incorporated
29 September 2003 (23 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Directors
Jason Glenie
Owned by
Sarah Glenie
Jason Glenie
Accounts type
Total exemption full
Region
South East
Address
Unit 9
The Stables Goblands Farm Business Centre
Cemetery Lane
Hadlow
TN11 0LT

Filing status

Accounts due
29 March 2027
Last accounts
30 June 2025
Conf. stmt due
13 October 2027
Last conf. stmt
29 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 6 April 2018
British
Born November 1976
Glenie, Jason
Director · Appointed 14 October 2003
British
Born May 1970 (56)
Officer history (3 former)
13 September 2018
Resigned Andrews, John Clive as Secretary
6 April 2018
Appointed Glenie, Sarah as Director
31 August 2005
Resigned Glennie, Sarah as Director
14 October 2003
Appointed Glenie, Jason as Director
14 October 2003
Appointed Glennie, Sarah as Director
14 October 2003
Resigned Jennymark Limited as Corporate Director
29 September 2003
Appointed Jennymark Limited as Corporate Director
29 September 2003
Appointed Andrews, John Clive as Secretary

Ownership 2 active

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

Individual · Notified 1 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1976
Jason Glenie
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1970 (56)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£103,450
Cash
£103,158
Employees
2
Debt Ratio
34%
Current Ratio
3.1x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £58,828 £50,777 £71,658 £71,412 £84,562 £109,544 £103,450
Balance sheet detail
2025202420232022202120202019
Fixed Assets£12,057£22,872£19,569£30,103£38,805£17,165£23,049
Current Assets£144,682£175,544£140,598£138,309£145,037£91,787£83,188
Debtors£40,165£12,158£23,726£39,275£16,920£13,780
Cash£103,158£168,447£128,440£114,583£105,762£74,867£69,408
Creditors (< 1 year)£46,022£63,355£49,927
Creditors (> 1 year)£4,267£19,819£23,274£52,029
Net Current Assets£98,660£112,189£91,966£84,631£95,110£36,841£42,690
Net Assets£103,450£109,544£84,562£71,412£71,658£50,777£58,828
Shareholder Funds£103,450£109,544

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 March 2026Total exemption full accounts30 June 2025
10 October 2025Confirmation statement with updates29 September 2025
26 March 2025Total exemption full accounts30 June 2024
14 October 2024Confirmation statement with updates29 September 2024
7 October 2024Director's details changed
Show all recent filings

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