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MJF Specialist Flooring Ltd

ActiveTotal exemption (full) accountsFloor and wall tilersBarnet
Company number
01337234
Incorporated
3 Nov 197748 years trading
Registered office
42 Lytton Road, Barnet, Hertfordshire, EN5 5BY
Nature of business
Floor and wall covering; Other specialised construction activities n.e.c.
Accounts due in
258 days
28 Jun 2027
Net assets
£229K▼
-5.0% on the year before
Cash at bank
£159K▲
At 30 Sep 2025
Employees
16
Average during the year
From the Companies House register, 1 Oct 2026

MJF Specialist Flooring Ltd is a 48-year-old private limited company registered in Barnet, company number 01337234, one of 16 flooring and tiling companies in Barnet. Its next accounts are due at Companies House on 28 June 2027, and the CT600 for the period to 28 September 2026 is due at HMRC on 28 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Jun 2027
in 258 days
For the period to 28 Sep 2026
CT600 due
28 Sep 2027
in 350 days
Period 1 Oct 2025 to 28 Sep 2026
Corporation tax payment
29 Jun 2027
in 259 days
9 months and 1 day after the period end
Confirmation statement
23 Nov 2026
in 41 days
Last made up to 9 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £12K (-5%) on the year before, to £229K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £1.4M against £1.4M owed within a year: 1.0 times cover.
  • 16 employees on average during the year.
  • Balance sheets on record for 10 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£100K£200K30 March 2018: net assets -£17K-£17K201831 March 2018: net assets -£17K-£17K201831 March 2019: net assets -£30K-£30K201931 March 2020: net assets -£41K-£41K202031 March 2021: net assets -£35K-£35K202129 September 2022: net assets £3,597£3,597202230 September 2022: net assets £3,597£3,597202230 September 2023: net assets £133K£133K202330 September 2024: net assets £241K£241K202430 September 2025: net assets £229K£229K2025
Net assets at each year end, 2018 to 2025£0£100K£200K30 March 2018: net assets -£17K-£17K'1831 March 2018: net assets -£17K-£17K'1831 March 2019: net assets -£30K-£30K'1931 March 2020: net assets -£41K-£41K'2031 March 2021: net assets -£35K-£35K'2129 September 2022: net assets £3,597£3,597'2230 September 2022: net assets £3,597£3,597'2230 September 2023: net assets £133K£133K'2330 September 2024: net assets £241K£241K'2430 September 2025: net assets £229K£229K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£229K£159K£1.4M£1.4M16
30 Sep 2024£241K£9,171£921K£891K16
30 Sep 2023£133K£19K£405K£504K16
30 Sep 2022£3,597£80£322K£308K16
29 Sep 2022£3,597£80£322K£308K1
31 Mar 2021-£35K£4,028£41K1
31 Mar 2020-£41K£0£6,506£51K1
31 Mar 2019-£30K£176£15K£50K
31 Mar 2018-£17K£176£42K£71K
30 Mar 2018-£17K£176£42K£71K2

Public contracts won

MJF Specialist Flooring Ltd has one public sector contract award on record; the ones with their own published value total £14K (2025). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Hartlepool Borough CouncilBrierton Gym Flooring£14K20 Nov 2025

Where MJF Specialist Flooring Ltd is registered

MJF Specialist Flooring Ltd's registered office on a map of the UK

The registered office is in Barnet (EN5), in the Barnet local authority area, London. Show EN5 5BY on a map.

Other trade companies in EN5

Shared registered office

49 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if MJF Specialist Flooring Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Jun 2027 to 28 Jul 2027£150
1 to 3 months late29 Jul 2027 to 28 Sep 2027£375
3 to 6 months late29 Sep 2027 to 28 Dec 2027£750
More than 6 months lateFrom 29 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late29 Sep 2027£200
3 months late28 Dec 2027another £200
6 months late28 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
01337234
Status
Active
Company type
Private limited company
Incorporated
3 November 1977 (48 years ago)
Registered office
42 Lytton Road, Barnet, Hertfordshire, EN5 5BY
Nature of business
Floor and wall covering (SIC 43330)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
28 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
9 November 2025
Charges (mortgages)
3 outstanding of 11 registered
Previous names
Ken Milner (Floor & General Cleaning Services) Limited (until 20 Feb 2020)

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Barnet

Other active flooring and tiling companies registered in Barnet.

All flooring and tiling companies in Barnet · All trades in Barnet · Floor and wall tilers across the UK

Frequently asked questions

When are MJF Specialist Flooring Ltd's accounts due?

MJF Specialist Flooring Ltd's next accounts are due at Companies House by 28 June 2027 (in 258 days), covering the period to 28 September 2026.

When is MJF Specialist Flooring Ltd's CT600 due?

The CT600 for the period to 28 September 2026 is due at HMRC by 28 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 29 June 2027.

Is MJF Specialist Flooring Ltd still trading?

MJF Specialist Flooring Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does MJF Specialist Flooring Ltd do?

MJF Specialist Flooring Ltd is registered under Floor and wall covering (SIC 43330); Other specialised construction activities n.e.c. (SIC 43999).

How old is MJF Specialist Flooring Ltd?

MJF Specialist Flooring Ltd was incorporated on 3 November 1977, 48 years ago.

Has MJF Specialist Flooring Ltd won public sector contracts?

Yes. MJF Specialist Flooring Ltd has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £14K), most recently from Hartlepool Borough Council.

What is the penalty if MJF Specialist Flooring Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View MJF Specialist Flooring Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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