# JB & M FLOORING LIMITED (08537682)

> JB & M FLOORING LIMITED is an active private limited company (company number 08537682) incorporated on 21 May 2013, registered in Stockton-On-Tees. Its registered activity is other retail sale not in stores, stalls or markets (SIC 47990). Latest micro accounts cover the period ending 31 March 2026, showing net assets of £224, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 14% on the prior period (£260). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2013-05-21
- Registered office: Stockton-On-Tees, TS20 1DS
- SIC 47990: Other retail sale not in stores, stalls or markets
- Next accounts due: 2027-12-31
- Confirmation statement due: 2027-06-04
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 112 comparable companies in Teesside (median £1,325, upper quartile £38k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | £224 | — | — | £4,852 | — | — | 2 |
| 2025-03-31 | £260 | — | — | £8,127 | — | — | 2 |
| 2024-03-31 | £136 | — | — | £7,456 | — | — | 2 |

current ratio 1.05; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £224 at 31 March 2026
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 21 May 2013

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Barrie Moss — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors; can appoint or remove directors; can appoint or remove directors, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08537682
HTML: https://firmoscan.com/company/08537682-jb-m-flooring-limited