Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
Neofloors Limited
- Incorporated
- 20 May 1959 (67 years)
- Industry
- Floor and wall covering (43330)
- Directors
- David James LewisGillian Ruth Sharpe
- Owned by
- Andrew Paul CarringtonGillian Ruth Sharpe
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 9A Kym RoadBicton Industrial Park KimboltonHuntingdonshirePE28 0LW
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 5 active
Officer details are public data from the Companies House register.
Lewis, David James
Director · Appointed 1 February 2020
British
Born July 1989 (37)
Sharpe, Gillian Ruth
Director · Appointed 1 December 2014
British
Born March 1965 (61)
Director · Appointed 9 January 1998
British
Born August 1962 (64)
Secretary
British
Director
British
Born January 1932 (94)
Officer history (3 former)
1 February 2020
Appointed Lewis, David James as Director
1 December 2014
Appointed Sharpe, Gillian Ruth as Director
1 December 2014
Resigned Bouvet, Peter as Director
1 March 2010
Appointed Bouvet, Peter as Director
5 October 2002
17 September 2002
Resigned Hill, Kenneth John as Director
9 January 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1962 (64)
Gillian Ruth Sharpe
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1965 (61)
Holdings 1
Companies where Neofloors Limited is registered as a person with significant control
Owns 75–100% of shares (as a firm)
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £678,738
- Cash
- £454,367
- Debt Ratio
- 12%
- Current Ratio
- 8.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £95,380 | £73,191 | £61,537 | £58,483 | £63,854 | £30,356 |
| Current Assets | £677,973 | £725,073 | £588,056 | £566,220 | £569,084 | £634,703 |
| Debtors | £147,603 | £156,136 | £61,487 | £58,561 | £64,178 | £112,012 |
| Cash | £454,367 | £451,629 | £398,128 | £320,738 | £376,615 | £425,091 |
| Creditors (< 1 year) | £78,226 | £123,853 | £63,049 | £47,451 | £40,010 | £104,555 |
| Net Current Assets | £599,747 | £601,220 | £525,007 | £518,769 | £529,074 | £530,148 |
| Net Assets | £678,738 | £658,532 | £577,252 | £590,155 | £560,504 | |
| Shareholder Funds | £678,738 | £658,532 | £586,544 | £577,252 | £590,155 | £560,504 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 28 January 2026 | Confirmation statement with no updates | 18 January 2026 | ||
| 18 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 21 January 2025 | Confirmation statement with no updates | 18 January 2025 | ||
| 25 March 2024 | Total exemption full accounts | 30 June 2023 |
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