Northern Floorcraft (Gateshead) Limited

Active01107789 Private limited company

What Northern Floorcraft say about themselves

“Northern Floorcraft Ltd is a trusted flooring shop with a showroom in Gateshead, Newcastle, offering quality carpets, vinyl & LVT flooring established for over 50 years!”

— from northernfloorcraft.co.uk
Incorporated
11 April 1973 (53 years)
Industry
Floor and wall covering (43330)
Accounts type
Total exemption full
Region
North East
Address
Northern Floorcraft (Gateshead ) Limited Bensham Trading Est
Lobley Hill Rd
Gateshead
NE8 2XN

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Charges

Total
7
Outstanding
0
Part satisfied
0
Satisfied
7

Officers 3 active

Officer details are public data from the Companies House register.

Bowles, Anthony
Secretary · Appointed 20 December 2016
Director · Appointed 5 June 2003
British
Born September 1962 (64)
Director
British
Born April 1941 (85)
Officer history (3 former)
20 December 2016
Appointed Bowles, Anthony as Secretary
22 September 2014
Resigned Hedley, John as Secretary
21 June 2010
Resigned Mcevoy, Leonard John as Director
5 June 2003
Appointed Pearson, Warren Mark as Director
24 September 2000
Resigned Pearson, Alfred Roy as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 3 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 01447022
Former controllers (2)
2 March 2022
Ceased Raymond Arthur Pearson — Has significant influence or control
2 March 2022
Ceased Warren Mark Pearson — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Northern Floorcraft (Gateshead) Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£837,633
Cash
£286,911
Employees
28
Debt Ratio
39%
Current Ratio
2.4x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £491,858 £501,112 £607,989 £654,271 £715,329 £837,633
Balance sheet detail
202520242023202220212020
Fixed Assets£167,846£197,502£255,263£266,342£291,494£305,582
Current Assets£1,212,880£1,135,040£1,108,805£1,220,279£1,226,890£1,019,596
Debtors£747,838£561,591£738,003£807,453£737,145£556,418
Cash£286,911£359,535£56,802£26,050£40,486£5,748
Creditors (< 1 year)£497,602£541,090£595,230£764,882£909,272£651,744
Creditors (> 1 year)£6,750£33,750£60,750£87,750£108,000£167,254
Net Current Assets£715,278£593,950£513,575£455,397£317,618£367,852
Net Assets£837,633£715,329£654,271£607,989£501,112£491,858
Shareholder Funds£837,633£715,329£654,271£607,989£501,112£491,858

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 March 2026Confirmation statement with updates28 February 2026
28 November 2025Total exemption full accounts28 February 2025
4 March 2025Confirmation statement with updates28 February 2025
28 November 2024Total exemption full accounts29 February 2024
28 February 2024Confirmation statement with updates28 February 2024
Show all recent filings

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