Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Floorworks Limited
- Incorporated
- 1 February 1996 (30 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Scott DawsonStephen John PowellJohn William Powell
- Owned by
- John William Powell
- Accounts type
- Micro entity
- Address
- 104 High StreetPotters BarHertfordshireEN6 5AT
Officers 3 active
Officer details are public data from the Companies House register.
Dawson, Scott
Director · Appointed 6 October 2016
British
Born June 1985 (41)
Powell, Stephen John
Director · Appointed 6 October 2016
British
Born June 1981 (45)
Powell, John William
Director · Appointed 1 February 1996
British
Born July 1951 (75)
Officer history (3 former)
6 October 2016
Appointed Dawson, Scott as Director
6 October 2016
Appointed Powell, Stephen John as Director
31 December 2014
Resigned Spencley, Gene as Secretary
1 February 1996
Appointed Powell, John William as Director
1 February 1996
1 February 1996
1 February 1996
1 February 1996
1 February 1996
Appointed Spencley, Gene as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John William Powell
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1951 (75)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £36,583
- Employees
- 3
- Debt Ratio
- 74%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £25,999 | £33,125 | £17,227 | £21,365 | £6,815 | £7,485 | £8,381 |
| Current Assets | £114,185 | £93,121 | £97,183 | £80,561 | £75,970 | £71,069 | £82,599 |
| Creditors (< 1 year) | £52,799 | £44,363 | £44,964 | £44,262 | £61,058 | £52,850 | £73,588 |
| Creditors (> 1 year) | £50,802 | £21,591 | £10,675 | £13,422 | £0 | ||
| Net Current Assets | £61,386 | £48,758 | £52,219 | £36,299 | £14,912 | £18,219 | £9,011 |
| Net Assets | £36,583 | £60,292 | £58,771 | £44,242 | £17,392 | ||
| Shareholder Funds | £36,583 | £60,292 | £58,771 | £44,242 | £21,727 | £25,704 | £17,392 |
Filings
Filing history not loaded yet. See it on Companies House
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