Floorserve Ltd

Active03472049 Private limited company
Incorporated
27 November 1997 (28 years)
Previously known as
Square Deal Carpets & Contract Floors Limited (until 17 January 2008)
Square Deal Carpets (U.K.) Limited (until 19 March 2003)
Industry
Floor and wall covering (43330)
Retail sale of textiles in specialised stores (47510)
Directors
Stefan Jeremy Clarkson
Haley Justine Clarkson
Owned by
Haley Justine Clarkson
Stefan Jeremy Clarkson
Simon Leigh Clarkson
Accounts type
Unaudited abridged
Region
Yorkshire
Address
The Old Library Skellow Road
Carcroft
Doncaster
DN6 8HE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
11 December 2026
Last conf. stmt
27 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 10 August 2022
British
Born November 1992
Clarkson, Stefan Jeremy
Director · Appointed 29 August 2007
British
Born August 1975 (51)
Clarkson, Haley Justine
Secretary · Appointed 3 March 2003
British
Clarkson, Haley Justine
Director · Appointed 3 March 2003
British
Born May 1973 (53)
Clarkson, Simon Leigh
Director · Appointed 27 November 1997
British
Born July 1969 (57)
Officer history (5 former)
10 August 2022
Appointed Hoe, Lewis as Director
5 April 2012
Resigned Clarkson, John Trevor as Director
29 August 2007
Appointed Clarkson, Stefan Jeremy as Director
17 February 2004
Appointed Clarkson, John Trevor as Director
3 March 2003
Appointed Clarkson, Haley Justine as Director
3 March 2003
Appointed Clarkson, Haley Justine as Secretary
3 March 2003
Resigned Clarkson, Stefan Jeremy as Secretary
3 March 2003
Resigned Clarkson, John Trevor as Director
3 March 2003
Resigned Clarkson, Stefan Jeremy as Director
27 November 1997
Appointed Clarkson, Simon Leigh as Director
27 November 1997
Appointed Stevens, Marian Ann as Secretary
27 November 1997
Resigned Stevens, Marian Ann as Secretary
27 November 1997
Appointed Clarkson, Stefan Jeremy as Secretary
27 November 1997
Appointed Clarkson, John Trevor as Director
27 November 1997
Appointed Clarkson, Stefan Jeremy as Director

Ownership 3 active

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

Haley Justine Clarkson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1973 (53)
Stefan Jeremy Clarkson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1975 (51)
Simon Leigh Clarkson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1969 (57)
Former controllers (1)
13 February 2017
Ceased Joanne Clare Clarkson — Has significant influence or control

Financials

Balance sheet as at 31 May 2025 · unaudited abridged accounts

Net Assets
£138,554
Cash
£27,408
Employees
9
Debt Ratio
78%

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £88,810 £176,769 £160,329 £167,994 £165,559 £138,554
Balance sheet detail
202520242023202220212020
Fixed Assets£389,648£412,570£429,612£432,539£435,902£447,817
Current Assets£228,275£258,809£286,123£328,014£315,965£351,212
Debtors£157,880£186,211
Cash£27,408£17,598£55,341£93,269£111,586£116,694
Creditors (< 1 year)£214,506£200,374£207,115£234,921
Creditors (> 1 year)£24,936£51,033£323,077£390,808£359,974£466,697
Net Current Assets(£220,248)(£187,386)£71,617£127,640£108,850£116,291
Net Assets£138,554£165,559£167,994£160,329£176,769£88,810
Shareholder Funds£167,994£160,329£176,769£88,810

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 May 2026Unaudited abridged accounts31 May 2025
19 December 2025Confirmation statement with no updates27 November 2025
22 May 2025Unaudited abridged accounts31 May 2024
8 December 2024Confirmation statement with no updates27 November 2024
30 May 2024Total exemption full accounts31 May 2023
Show all recent filings

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