Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
A.J. Gollop Contract Flooring Limited
- Incorporated
- 21 November 1991 (34 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Letisha Margaret Gollop-RawlingsThomas Andrew GollopLaverne Gollop
- Owned by
- Andrew James GollopLaverne Gollop
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 1 Lodge RoadKingswoodBristolBS15 1LD
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Gollop-Rawlings, Letisha Margaret
Director · Appointed 14 October 2019
British
Born September 1993 (33)
Gollop, Thomas Andrew
Director · Appointed 7 August 2015
British
Born April 1991 (35)
Gollop, Laverne
Secretary · Appointed 1 January 1992
British
Gollop, Laverne
Director · Appointed 1 January 1992
British
Born August 1961 (65)
Gollop, Andrew James
Director · Appointed 27 November 1991
British
Born March 1961 (65)
Officer history (2 former)
14 October 2019
Appointed Gollop-Rawlings, Letisha Margaret as Director
7 August 2015
Appointed Gollop, Thomas Andrew as Director
1 January 1992
Appointed Gollop, Laverne as Secretary
1 January 1992
Appointed Gollop, Laverne as Director
27 November 1991
Appointed Gollop, Andrew James as Director
27 November 1991
27 November 1991
21 November 1991
21 November 1991
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew James Gollop
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1961 (65)
Laverne Gollop
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1961 (65)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £552,322
- Cash
- £316,775
- Debt Ratio
- 64%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £65,493 | £75,901 | £18,493 | £28,125 | £38,191 | £34,390 |
| Current Assets | £1,480,835 | £1,412,483 | £1,473,865 | £1,585,906 | £1,432,120 | £1,630,377 |
| Debtors | £1,034,060 | £1,210,589 | £1,316,722 | £1,150,221 | £915,175 | £1,084,531 |
| Cash | £316,775 | £102,294 | £0 | £264,560 | £324,523 | £480,169 |
| Creditors (< 1 year) | £936,408 | £906,795 | £1,023,286 | £1,072,099 | £944,915 | £1,240,769 |
| Creditors (> 1 year) | £42,028 | £62,135 | £21,597 | £113,578 | £125,170 | £90,822 |
| Net Current Assets | £544,427 | £505,688 | £450,579 | £513,807 | £487,205 | £389,608 |
| Net Assets | £552,322 | £500,479 | £443,961 | £422,536 | £392,970 | £327,343 |
| Shareholder Funds | £552,322 | £500,479 | £443,961 | £422,536 | £392,970 | £327,343 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Total exemption full accounts | 30 April 2026 | ||
| 13 July 2026 | Registered office address changed | |||
| 4 June 2026 | Director's details changed | |||
| 30 May 2026 | Registered office address changed | |||
| 10 March 2026 | Confirmation statement with no updates | 6 March 2026 |
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