Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 4 August 2027
- Last conf. stmt
- 21 July 2026
Columbia Flooring PLC
- Incorporated
- 15 January 1970 (56 years)
- Industry
- Agents specialized in the sale of other particular products (46180)
- Directors
- Keith Robert DanielsCarol HarveyBarry John Courtney
- Owned by
- Barry John CourtneyIsobel Mary Courtney
- Accounts type
- Full
- Region
- South East
- Address
- Charles Lake House Claire CausewayCrossways Business ParkDartfordDA2 6QA
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Daniels, Keith Robert
Director · Appointed 1 September 2022
British
Born August 1960 (66)
Harvey, Carol
Director · Appointed 1 October 2017
British
Born August 1969 (57)
Courtney, Barry John
Director · Appointed 1 February 1995
British
Born March 1936 (90)
Courtney, Barry John
Secretary · Appointed 1 February 1995
British
Officer history (8 former)
1 September 2022
Appointed Daniels, Keith Robert as Director
19 May 2022
1 October 2017
Appointed Harvey, Carol as Director
31 December 1996
31 December 1996
1 February 1995
Appointed Courtney, Barry John as Director
1 February 1995
Appointed Courtney, Barry John as Secretary
1 February 1995
31 January 1995
31 January 1995
31 January 1995
Resigned Courtney, David Alexander as Director
30 September 1992
Appointed Courtney, David Alexander as Director
30 September 1992
30 September 1992
30 September 1992
Resigned Courtney, Barry John as Secretary
30 September 1992
Resigned Courtney, Barry John as Director
30 September 1992
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Barry John Courtney
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1936 (90)
British
Born July 1937 (89)
Financials
Balance sheet as at 31 January 2026 · full accounts
- Net Assets
- £650,596
- Cash
- £647,766
- Turnover
- £3,040,612
- Profit Before Tax
- £41,327
- Employees
- 8
- Debt Ratio
- 34%
- Current Ratio
- 2.9x
- Profit Margin
- 1%
- Return on Equity
- 5%
Trend
Turnover
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £54,573 | £69,014 | £55,147 | £67,486 | £32,350 | £28,449 | £32,205 |
| Current Assets | £924,230 | £1,001,259 | £922,446 | £892,490 | £973,724 | £779,151 | £688,747 |
| Cash | £647,766 | £689,489 | £630,747 | £562,413 | £583,294 | £456,121 | £401,761 |
| Creditors (< 1 year) | £315,500 | £378,298 | £304,945 | £295,119 | £373,294 | £326,427 | £297,522 |
| Net Current Assets | £608,730 | £622,961 | £617,501 | £597,371 | £600,430 | £452,724 | £391,225 |
| Net Assets | £650,596 | £675,843 | £660,757 | £653,218 | £629,367 | £478,955 | £420,498 |
| Shareholder Funds | £650,596 | £675,843 | £660,757 | £653,218 | £629,367 | £478,955 | £420,498 |
| Turnover | £3,040,612 | £3,260,597 | £3,290,713 | £3,396,253 | £4,059,867 | £3,108,811 | £3,302,905 |
| Cost of Sales | £2,465,354 | £2,627,792 | £2,678,480 | £2,786,920 | £3,346,295 | £2,600,691 | £2,774,048 |
| Gross Profit | £575,258 | £632,805 | £612,233 | £609,333 | £713,572 | £508,120 | £528,857 |
| Admin Expenses | £534,442 | £528,732 | £512,516 | £489,320 | £438,852 | £378,812 | £378,754 |
| Staff Costs | £315,011 | £309,492 | £297,136 | £275,509 | £242,939 | £212,417 | £179,054 |
| Operating Profit | £32,761 | £84,682 | £81,205 | £99,847 | £254,517 | £137,397 | £129,048 |
| Profit Before Tax | £41,327 | £94,150 | £87,893 | £100,817 | £254,556 | £137,676 | £129,830 |
| Tax | £7,690 | £20,432 | £21,890 | £20,670 | £49,348 | £25,591 | £24,847 |
| Profit for Period | £33,637 | £73,718 | £66,003 | £80,147 | £205,208 | £112,085 | £104,983 |
Filings 138
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with no updates | 21 July 2026 | ||
| 9 September 2026 | Replacement filing for the appointment of a director | |||
| 31 July 2026 | Full accounts | 31 January 2026 | ||
| 13 August 2025 | Confirmation statement with no updates | 21 July 2025 | ||
| 31 July 2025 | Full accounts | 31 January 2025 |
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