Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
M & D Flooring Ltd.
- Incorporated
- 11 February 2005 (21 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Matthew John Silsby
- Owned by
- Matthew John SilsbyKatie Silsby
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 35 Bury RoadRamseyHuntingdonPE26 1NE
Officers 2 active
Officer details are public data from the Companies House register.
Silsby, Katie
Secretary · Appointed 31 March 2015
Silsby, Matthew John, Mr.
Director · Appointed 11 February 2005
British
Born August 1986 (40)
Officer history (3 former)
31 March 2015
Appointed Silsby, Katie as Secretary
31 March 2015
Resigned Silsby, Helen Louise, Mrs. as Secretary
31 March 2015
Resigned Silsby, David John, Mr. as Director
11 February 2005
Appointed Silsby, Matthew John, Mr. as Director
11 February 2005
11 February 2005
11 February 2005
Appointed Silsby, Helen Louise, Mrs. as Secretary
11 February 2005
Appointed Silsby, David John, Mr. as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew John Silsby
Individual · Notified 1 May 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
British
Born August 1986 (40)
Katie Silsby
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1986 (40)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £198,104
- Cash
- £101,374
- Debt Ratio
- 54%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £90,235 | £28,655 | £39,681 | £52,683 | £66,732 | £46,943 |
| Current Assets | £341,196 | £297,997 | £198,957 | £286,745 | £204,368 | £88,793 |
| Debtors | £237,822 | £93,613 | £110,875 | £100,634 | £81,895 | £43,994 |
| Cash | £101,374 | £202,384 | £86,082 | £184,111 | £120,473 | £42,799 |
| Creditors (< 1 year) | £183,323 | £185,675 | £78,526 | £116,066 | £113,124 | £94,542 |
| Creditors (> 1 year) | £27,446 | £11,667 | £31,434 | £56,984 | £75,451 | £6,653 |
| Net Current Assets | £157,873 | £112,322 | £120,431 | £170,679 | £91,244 | (£5,749) |
| Net Assets | £198,104 | £122,146 | £121,139 | £156,368 | £69,846 | £17,365 |
| Shareholder Funds | £198,104 | £122,146 | £121,139 | £156,368 | £69,846 | £17,365 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 15 January 2025 | Notification of a person with significant control | |||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 |
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