PRS Flooring & Contracts Limited

Active03743498 Private limited company
Incorporated
30 March 1999 (27 years)
Industry
Floor and wall covering (43330)
Directors
Mathew Wheeler
Owned by
Penny Lynn Saunders
Mathew Wheeler
Accounts type
Total exemption full
Region
East of England
Address
Haslers
Old Station Road
Loughton
IG10 4PL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Saunders, Penny Lynn
Secretary · Appointed 10 January 2011
British
Wheeler, Mathew
Director · Appointed 23 September 1999
British
Born January 1972 (54)
Officer history (5 former)
10 January 2011
Appointed Saunders, Penny Lynn as Secretary
10 January 2011
Resigned Simpole, Paul Robert as Director
10 January 2011
Resigned Simpole, Linda as Secretary
15 August 2001
Appointed Simpole, Paul Robert as Director
23 September 1999
Appointed Wheeler, Mathew as Director
23 September 1999
Appointed Simpole, Linda as Secretary
23 September 1999
Resigned Combined Secretarial Services Limited as Corporate Nominee Secretary
23 September 1999
Resigned Combined Nominees Limited as Corporate Nominee Director
23 September 1999
Resigned Combined Secretarial Services Limited as Corporate Nominee Director
30 March 1999
Appointed Combined Secretarial Services Limited as Corporate Nominee Secretary
30 March 1999
Appointed Combined Nominees Limited as Corporate Nominee Director
30 March 1999
Appointed Combined Secretarial Services Limited as Corporate Nominee Director

Ownership 2 active

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

Penny Lynn Saunders
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1974 (52)
Mathew Wheeler
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1972 (54)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£787
Cash
£22,264
Employees
4
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £62,129 £9,891 £6,215 £422 £23,051 £787
Balance sheet detail
202520242023202220212020
Fixed Assets£23,589£44,822£54,676£72,972£37,580£27,670
Current Assets£729,612£438,896£528,935£414,719£553,897£616,102
Cash£22,264£236£9,557£196£16,105£38,959
Creditors (< 1 year)£734,158£405,311£514,873£404,570£518,015£522,506
Creditors (> 1 year)£7,050£44,150£55,073£63,663£58,776£54,342
Net Current Assets(£4,546)£33,585£14,062£10,149£35,882£93,596
Net Assets£787£23,051£422£6,215£9,891£62,129
Shareholder Funds£787£23,051£422£6,215£9,891£62,129

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Confirmation statement with updates30 March 2026
30 December 2025Total exemption full accounts31 March 2025
31 March 2025Confirmation statement with updates30 March 2025
30 December 2024Unaudited abridged accounts31 March 2024
26 April 2024Confirmation statement with updates30 March 2024
Show all recent filings

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