Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 10 September 2026
- Last conf. stmt
- 27 August 2025
Uki Flooring Services Limited
- Incorporated
- 7 September 1999 (27 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Justin Scott Brannon
- Owned by
- Joanna BrannonJustin Brannon
- Accounts type
- Total exemption full
- Address
- 5 Ducketts WharfSouth StreetBishop's StortfordCM23 3AR
Officers 2 active
Officer details are public data from the Companies House register.
Brannon, Justin Scott
Director · Appointed 16 January 2007
British
Born February 1972 (54)
Brannon, Joanna
Secretary · Appointed 4 February 2004
British
Officer history (3 former)
17 January 2007
Resigned Brannon, Margaret Ann as Director
16 January 2007
Appointed Brannon, Justin Scott as Director
4 February 2004
Appointed Brannon, Joanna as Secretary
4 February 2004
7 September 1999
7 September 1999
7 September 1999
7 September 1999
Appointed Brannon, Margaret Ann as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Joanna Brannon
Individual · Notified 17 September 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1974 (52)
Justin Brannon
Individual · Notified 7 September 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1972 (54)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £46,152
- Cash
- £41,010
- Employees
- 3
- Debt Ratio
- 63%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £52,814 | £23,598 | £11,030 | £11,900 | £15,260 | £18,785 | £23,716 |
| Current Assets | £73,320 | £79,375 | £108,998 | £46,064 | £72,960 | £64,984 | £29,362 |
| Cash | £41,010 | £54,937 | |||||
| Creditors (< 1 year) | £58,484 | £64,739 | £50,493 | £25,878 | £31,515 | £26,050 | £25,464 |
| Creditors (> 1 year) | £21,498 | £26,104 | £31,213 | £36,266 | £46,266 | £50,000 | |
| Net Current Assets | £14,836 | £14,636 | £58,505 | £20,186 | £41,445 | £38,934 | £3,898 |
| Net Assets | £46,152 | £12,130 | £24,679 | (£4,180) | £10,439 | £7,719 | |
| Shareholder Funds | £24,679 | (£4,180) | £10,439 | £7,719 | £27,614 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 29 June 2026 | Change of details for a person with significant control | |||
| 29 June 2026 | Secretary's details changed | |||
| 2 September 2025 | Confirmation statement with no updates | 27 August 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 |
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