Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
P & M Flooring Limited
- Incorporated
- 14 March 1997 (29 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Paul Andrew GreenshieldsMartin Watson
- Owned by
- Paul Andrew Greenshields
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Clayton Stirling And CoCertified Accountants123 Cross Lane EastDA12 5HA
Officers 3 active
Officer details are public data from the Companies House register.
Watson, Jacqueline
Secretary · Appointed 14 March 1997
British
Greenshields, Paul Andrew
Director · Appointed 14 March 1997
British
Born May 1969 (57)
Watson, Martin
Director · Appointed 14 March 1997
British
Born June 1963 (63)
Officer history (2 former)
14 March 1997
Appointed Watson, Jacqueline as Secretary
14 March 1997
Appointed Greenshields, Paul Andrew as Director
14 March 1997
Appointed Watson, Martin as Director
14 March 1997
14 March 1997
14 March 1997
14 March 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Andrew Greenshields
Individual · Notified 14 March 2020
Owns 25–50% of shares
British
Born May 1969 (57)
Former controllers (2)
31 March 2022
Ceased Martin Watson — Owns 25–50% of shares
14 March 2020
Ceased Paul Martin — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £46,164
- Cash
- £42,684
- Employees
- 6
- Debt Ratio
- 71%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37,507 | £11,199 | £15,825 | £21,461 | £28,322 | £19,923 |
| Current Assets | £123,714 | £185,393 | £182,180 | £260,948 | £254,614 | £263,963 |
| Debtors | £81,030 | £153,802 | £139,820 | £152,873 | £185,610 | £164,251 |
| Cash | £42,684 | £31,591 | £42,360 | £108,075 | £69,004 | £99,712 |
| Creditors (< 1 year) | £87,845 | £140,183 | £80,703 | £139,488 | £115,692 | £134,537 |
| Creditors (> 1 year) | £27,212 | £16,675 | £28,501 | £42,485 | £59,343 | £3,720 |
| Net Current Assets | £35,869 | £45,210 | £101,477 | £121,460 | £138,922 | £129,426 |
| Net Assets | £46,164 | £39,734 | £88,801 | £100,436 | £107,901 | £145,629 |
| Shareholder Funds | £88,801 | £100,436 | £107,901 | £145,629 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Confirmation statement with no updates | 14 March 2026 | ||
| 3 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 21 March 2025 | Confirmation statement with no updates | 14 March 2025 | ||
| 22 August 2024 | Total exemption full accounts | 31 March 2024 | ||
| 15 March 2024 | Confirmation statement with updates | 14 March 2024 |
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