Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Aiken Flooring Contracts Limited
- Incorporated
- 3 April 2001 (25 years)
- Industry
- Floor and wall covering (43330) Combined facilities support activities (81100)
- Directors
- Stephen Dixon
- Owned by
- Stephen Dixon
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 6 Nep Business ParkPattinson South Industrial EstateWashingtonNE38 8QP
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Dixon, Stephen
Director · Appointed 8 December 2015
British
Born October 1969 (57)
Officer history (4 former)
21 June 2018
Resigned Aiken, John as Director
8 April 2016
Resigned Aiken, Muriel Hammond as Secretary
8 December 2015
Appointed Dixon, Stephen as Director
3 April 2001
3 April 2001
3 April 2001
3 April 2001
3 April 2001
Appointed Aiken, Muriel Hammond as Secretary
3 April 2001
Appointed Aiken, John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Dixon
Individual · Notified 3 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)
Former controllers (1)
21 June 2018
Ceased John Aiken — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £301,049
- Cash
- £127,754
- Debt Ratio
- 50%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £65,824 | £81,168 | £52,405 | £32,269 | £35,569 | £46,904 |
| Current Assets | £538,172 | £506,901 | £493,079 | £428,030 | £473,447 | £199,983 |
| Debtors | £371,767 | £222,847 | £269,671 | £140,604 | ||
| Cash | £127,754 | £116,880 | £220,101 | £168,392 | £180,108 | £12,005 |
| Creditors (< 1 year) | £270,941 | £219,689 | £288,797 | £94,148 | ||
| Creditors (> 1 year) | £20,429 | £2,925 | £8,920 | |||
| Net Current Assets | £259,986 | £235,960 | £267,353 | £208,341 | £184,650 | £105,835 |
| Net Assets | £301,049 | £282,574 | £299,677 | £236,291 | £211,904 | £136,212 |
| Shareholder Funds | £211,904 | £136,212 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 14 June 2026 | ||
| 3 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 26 June 2025 | Confirmation statement with no updates | 14 June 2025 | ||
| 20 December 2024 | Total exemption full accounts | 30 April 2024 | ||
| 28 June 2024 | Confirmation statement with no updates | 14 June 2024 |
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